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.) |
09/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,440 | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,120 | |||||||
09/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,125 | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,440 | |||||||
09/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,120 | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,125 | |||||||
10/02/2023 | XVFC/2022-23/R/12 | Transfer | 25,000 | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,900 | |||||||
27/02/2023 | XVFC/2022-23/R/13 | Transfer | 48,000 | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 28,140 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,050 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 13,920 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,700 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,120 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,440 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,125 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,700 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:37 PM. |