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.) |
11/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 965 | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,826 | |||||||
20/09/2021 | XVFC/2021-22/R/12 | Transfer | 200,000 | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
20/09/2021 | XVFC/2021-22/R/13 | Transfer | 48,000 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,614 | |||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,082 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,580 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,352 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,316 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,544 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:11 PM. |