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.) |
19/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 20,000 | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 45,000 | |||||||
21/09/2022 | XVFC/2022-23/R/6 | Transfer | 89,590 | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 38,139 | |||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/18 | Expenditures | 45,095 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/19 | Expenditures | 42,312 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 30,129 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 30,566 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 29,963 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 29,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:08 PM. |