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.) |
11/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 10/11/2021 | XVFC/2021-22/P/81 | Expenditures | 6,000 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 10/11/2021 | XVFC/2021-22/P/82 | Expenditures | 5,000 | |||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/83 | Expenditures | 12,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/84 | Expenditures | 11,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/85 | Expenditures | 2,200 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/86 | Expenditures | 6,664 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/88 | Expenditures | 2,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/90 | Expenditures | 8,750 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/91 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:31 AM. |