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.) |
08/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,410 | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 1,544 | |||||||
20/02/2022 | XVFC/2021-22/R/13 | Transfer | 20,000 | 02/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,150 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/72 | Expenditures | 8,970 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/73 | Expenditures | 10,410 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/74 | Expenditures | 1,200 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 1,150 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:44 AM. |