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.) |
18/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,840 | 16/10/2022 | XVFC/2022-23/P/52 | Expenditures | 26,160 | |||||||
27/10/2022 | XVFC/2022-23/R/8 | Transfer | 89,312 | 16/10/2022 | XVFC/2022-23/P/53 | Expenditures | 84,000 | |||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/54 | Expenditures | 42,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/55 | Expenditures | 21,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/57 | Expenditures | 70,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/59 | Expenditures | 28,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/60 | Expenditures | 5,200 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/61 | Expenditures | 48,970 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/62 | Expenditures | 35,030 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 9,840 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/64 | Expenditures | 45,000 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:29 PM. |