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.) |
07/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 80,000 | 06/08/2021 | XVFC/2021-22/P/35 | Expenditures | 198,000 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 200,000 | 06/08/2021 | XVFC/2021-22/P/36 | Expenditures | 205,200 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Transfer | 505,012 | 06/08/2021 | XVFC/2021-22/P/37 | Expenditures | 64,800 | |||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/39 | Expenditures | 80,000 | ||||||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/40 | Expenditures | 52,000 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/41 | Expenditures | 75,000 | ||||||||||
Transfer | 07/08/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/43 | Expenditures | 46,289 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/44 | Expenditures | 17,784 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/45 | Expenditures | 80,000 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/46 | Expenditures | 71,000 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/47 | Expenditures | 200,000 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/48 | Expenditures | 51,475 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/49 | Expenditures | 280,000 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/51 | Expenditures | 43,537 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/53 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:39 PM. |