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.) |
14/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,500 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,910 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Transfer | 86,000 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 22,540 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,590 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,500 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 400 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/35 | Expenditures | 800 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/36 | Expenditures | 200 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/37 | Expenditures | 86,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/38 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:54 AM. |