Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,450 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 213,878 | |||||||
06/09/2021 | XVFC/2021-22/R/12 | Transfer | 50,000 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 88,918 | |||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 370,730 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,450 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 243,603 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 45,500 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:11 AM. |