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.) |
09/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,040 | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 3,500 | |||||||
14/07/2022 | XVFC/2022-23/R/7 | Transfer | 12,400 | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,750 | |||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 1,224 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,224 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,224 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/54 | Expenditures | 816 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/55 | Expenditures | 408 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/56 | Expenditures | 408 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/57 | Expenditures | 408 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/58 | Expenditures | 408 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/59 | Expenditures | 408 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/60 | Expenditures | 204 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/61 | Expenditures | 2,040 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/62 | Expenditures | 2,040 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/63 | Expenditures | 2,304 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/64 | Expenditures | 204 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,224 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/68 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:46 AM. |