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.) |
29/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,950 | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 48,420 | |||||||
29/01/2022 | XVFC/2021-22/R/8 | Transfer | 400,000 | 13/01/2022 | XVFC/2021-22/P/41 | Expenditures | 19,200 | |||||||
29/01/2022 | XVFC/2021-22/R/9 | Transfer | 350,000 | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 11,580 | |||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 48,420 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/44 | Expenditures | 19,200 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/45 | Expenditures | 11,580 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 91,050 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 28,950 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/48 | Expenditures | 28,950 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/49 | Expenditures | 91,050 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 400,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/51 | Expenditures | 144,750 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/52 | Expenditures | 205,250 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/53 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:13 PM. |