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.) |
14/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 816 | 12/09/2022 | XVFC/2022-23/P/74 | Expenditures | 6,276 | |||||||
14/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,020 | 12/09/2022 | XVFC/2022-23/P/75 | Expenditures | 59,850 | |||||||
20/09/2022 | XVFC/2022-23/R/9 | Transfer | 178,584 | 12/09/2022 | XVFC/2022-23/P/76 | Expenditures | 40,658 | |||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/77 | Expenditures | 4,850 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/78 | Expenditures | 4,750 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/79 | Expenditures | 4,800 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/81 | Expenditures | 4,950 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/82 | Expenditures | 9,760 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/84 | Expenditures | 4,896 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/85 | Expenditures | 22,032 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/87 | Expenditures | 5,100 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/88 | Expenditures | 16,800 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/89 | Expenditures | 9,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:26 PM. |