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/2 | Refund of Excess Payment | 1,750 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 800 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Transfer | 98,517 | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 800 | |||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 800 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,750 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 800 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 98,517 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:24 PM. |