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.) |
08/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 52,800 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,250 | |||||||
23/05/2022 | XVFC/2022-23/R/7 | Transfer | 500,000 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,250 | |||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,250 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,250 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 52,800 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 11,200 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 31,604 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 94,452 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 152,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 38,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 99,823 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 184,250 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 52,800 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 65,620 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 38,000 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,250 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/24 | Expenditures | 23,750 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,480 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,762 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/27 | Expenditures | 5,840 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:17 AM. |