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.) |
22/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,200 | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,000 | |||||||
24/02/2023 | XVFC/2022-23/R/7 | Transfer | 40,000 | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 18,525 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,750 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 42,244 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,160 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 49,944 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,150 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,040 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 30,240 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:24 PM. |