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.) |
23/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 89,290 | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 89,290 | |||||||
31/01/2022 | XVFC/2021-22/R/15 | Transfer | 80,000 | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 45,050 | |||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 41,520 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 41,765 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/32 | Expenditures | 32,125 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/33 | Expenditures | 89,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:17 PM. |