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.) |
03/02/2022 | XVFC/2021-22/R/10 | Transfer | 50,000 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 160,870 | |||||||
03/02/2022 | XVFC/2021-22/R/11 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/12 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/13 | Transfer | 75,002 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/14 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/15 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/16 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/17 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/9 | Transfer | 50,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 160,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:48 AM. |