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.) |
08/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 6,000 | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,789 | |||||||
08/02/2023 | XVFC/2022-23/R/22 | Transfer | 40,000 | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,789 | |||||||
08/02/2023 | XVFC/2022-23/R/23 | Transfer | 40,000 | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,789 | |||||||
08/02/2023 | XVFC/2022-23/R/24 | Transfer | 160,000 | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 6,000 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 239,747 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 119,792 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 47,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 35,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 47,060 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 47,060 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 43,672 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/63 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:58 PM. |