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.) |
30/09/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,100 | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | |||||||
30/09/2021 | XVFC/2021-22/R/18 | Transfer | 97,582 | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 120,000 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 203,686 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 39,000 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,351 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,351 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 1,351 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:58 PM. |