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.) |
03/11/2022 | XVFC/2022-23/R/21 | Transfer | 80,000 | 12/11/2022 | XVFC/2022-23/P/58 | Expenditures | 14,514 | |||||||
14/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 10,800 | 12/11/2022 | XVFC/2022-23/P/59 | Expenditures | 4,500 | |||||||
26/11/2022 | XVFC/2022-23/R/23 | Transfer | 65,000 | 12/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,500 | |||||||
Transfer | 12/11/2022 | XVFC/2022-23/P/61 | Expenditures | 5,200 | ||||||||||
Transfer | 13/11/2022 | XVFC/2022-23/P/62 | Expenditures | 10,800 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,200 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/64 | Expenditures | 9,200 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/65 | Expenditures | 9,200 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/67 | Expenditures | 9,000 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/68 | Expenditures | 9,000 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,400 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/70 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:25 AM. |