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.) |
15/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,446 | |||||||
28/10/2022 | XVFC/2022-23/R/4 | Transfer | 136,219 | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 15,640 | |||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,200 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,600 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 800 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 23,040 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 600 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 600 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 800 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 800 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/34 | Expenditures | 1,080 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/35 | Expenditures | 600 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/36 | Expenditures | 600 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/37 | Expenditures | 600 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/38 | Expenditures | 600 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:50 PM. |