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.) |
08/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,158 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 3,667 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Transfer | 120,000 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,702 | |||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,790 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,825 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,316 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 772 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:18 AM. |