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.) |
06/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,654 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 13,000 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Transfer | 199,543 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 212,885 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,300 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 21,345 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,814 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,345 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 88,440 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,805 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,944 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 13,188 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 39,738 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17,176 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,925 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/29 | Expenditures | 8,654 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/31 | Expenditures | 17,700 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 1,629 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 21,611 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 14,868 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 57,114 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,166 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 303 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/38 | Expenditures | 23,100 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/39 | Expenditures | 37,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:57 PM. |