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.) |
18/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 02/03/2022 | XVFC/2021-22/P/12 | Expenditures | 22,346 | |||||||
22/03/2022 | XVFC/2021-22/R/6 | Transfer | 90,000 | 02/03/2022 | XVFC/2021-22/P/13 | Expenditures | 8,370 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Transfer | 90,000 | 03/03/2022 | XVFC/2021-22/P/14 | Expenditures | 5,880 | |||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/15 | Expenditures | 5,880 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,520 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 16,415 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 14,100 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,480 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,280 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:42 AM. |