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.) |
12/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 60,000 | 04/02/2022 | XVFC/2021-22/P/72 | Expenditures | 1,000 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Transfer | 700,000 | 04/02/2022 | XVFC/2021-22/P/73 | Expenditures | 127,440 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 111,936 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/75 | Expenditures | 60,000 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/76 | Expenditures | 145,700 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/77 | Expenditures | 40,800 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/78 | Expenditures | 22,400 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/79 | Expenditures | 264,901 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/80 | Expenditures | 110,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/81 | Expenditures | 60,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/82 | Expenditures | 150,000 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/83 | Expenditures | 72,500 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/84 | Expenditures | 61,130 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/85 | Expenditures | 50,000 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/86 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:52 AM. |