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.) |
07/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 45,500 | 05/03/2023 | XVFC/2022-23/P/306 | Expenditures | 20,500 | |||||||
25/03/2023 | XVFC/2022-23/R/29 | Transfer | 55,000 | 05/03/2023 | XVFC/2022-23/P/307 | Expenditures | 20,500 | |||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/308 | Expenditures | 28,300 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/309 | Expenditures | 19,600 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/310 | Expenditures | 32,500 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/311 | Expenditures | 45,500 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/312 | Expenditures | 45,500 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/313 | Expenditures | 45,500 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/314 | Expenditures | 45,500 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/315 | Expenditures | 16,800 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/316 | Expenditures | 6,300 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/317 | Expenditures | 5,400 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/318 | Expenditures | 11,400 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/319 | Expenditures | 14,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/320 | Expenditures | 47,500 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/321 | Expenditures | 42,500 | ||||||||||
Transfer | 22/03/2023 | FFC/2022-23/P/2 | Receipt Cancellation | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:53 PM. |