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.) |
08/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,800 | 01/09/2021 | XVFC/2021-22/P/60 | Expenditures | 47,170 | |||||||
27/09/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | 07/09/2021 | XVFC/2021-22/P/62 | Expenditures | 3,800 | |||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/63 | Expenditures | 3,800 | ||||||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/65 | Expenditures | 28,106 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/67 | Expenditures | 3,200 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/68 | Expenditures | 1,280 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/69 | Expenditures | 640 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/70 | Expenditures | 3,200 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/71 | Expenditures | 3,200 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/72 | Expenditures | 3,200 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/73 | Expenditures | 3,200 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/41 | Expenditures | 37,120 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/42 | Expenditures | 37,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:48:15 PM. |