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.) |
02/02/2022 | XVFC/2021-22/R/5 | Transfer | 250,000 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 80,550 | |||||||
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 67,570 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 67,570 | |||||||
08/02/2022 | XVFC/2021-22/R/10 | Transfer | 68,015 | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 68,015 | |||||||
08/02/2022 | XVFC/2021-22/R/11 | Transfer | 68,015 | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 68,015 | |||||||
08/02/2022 | XVFC/2021-22/R/12 | Transfer | 67,570 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 68,015 | |||||||
08/02/2022 | XVFC/2021-22/R/13 | Transfer | 67,570 | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 235,683 | |||||||
08/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/9 | Transfer | 68,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:58 AM. |