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.) |
03/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,095 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,250 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Transfer | 193,881 | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 34,359 | |||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 41,679 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 44,418 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 18,095 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,975 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 95,470 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 35,462 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 22,018 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/21 | Expenditures | 3,264 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/22 | Expenditures | 52,873 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/23 | Expenditures | 18,095 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/24 | Expenditures | 17,785 | ||||||||||
Transfer | 12/08/2021 | TPDF/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Transfer | 12/08/2021 | TPDF/2021-22/P/14 | Expenditures | 900 | ||||||||||
Transfer | 12/08/2021 | TPDF/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:43 AM. |