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.) |
08/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,000 | 07/10/2022 | XVFC/2022-23/P/92 | Expenditures | 2,400 | |||||||
21/10/2022 | XVFC/2022-23/R/12 | Transfer | 60,000 | 07/10/2022 | XVFC/2022-23/P/93 | Expenditures | 6,639 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/95 | Expenditures | 49,900 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/96 | Expenditures | 49,900 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/97 | Expenditures | 49,900 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/98 | Expenditures | 49,900 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/100 | Expenditures | 49,900 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/101 | Expenditures | 49,900 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/99 | Expenditures | 49,900 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/102 | Expenditures | 46,500 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/103 | Expenditures | 59,300 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/104 | Expenditures | 18,400 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/105 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:52 AM. |