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.) |
02/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,400 | 01/02/2022 | XVFC/2021-22/P/77 | Expenditures | 772 | |||||||
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 60,000 | 01/02/2022 | XVFC/2021-22/P/78 | Expenditures | 772 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/79 | Expenditures | 1,472 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/80 | Expenditures | 1,472 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/81 | Expenditures | 4,400 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/82 | Expenditures | 18,200 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/83 | Expenditures | 9,000 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/84 | Expenditures | 1,544 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/86 | Expenditures | 4,400 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/87 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:53 PM. |