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.) |
21/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,000 | 20/03/2022 | XVFC/2021-22/P/198 | Expenditures | 12,200 | |||||||
22/03/2022 | XVFC/2021-22/R/11 | Transfer | 500,000 | 20/03/2022 | XVFC/2021-22/P/199 | Expenditures | 10,000 | |||||||
Transfer | 20/03/2022 | XVFC/2021-22/P/200 | Expenditures | 9,000 | ||||||||||
Transfer | 20/03/2022 | XVFC/2021-22/P/201 | Expenditures | 11,500 | ||||||||||
Transfer | 20/03/2022 | XVFC/2021-22/P/202 | Expenditures | 3,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/203 | Expenditures | 15,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/218 | Expenditures | 56,885 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/219 | Expenditures | 24,200 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/220 | Expenditures | 20,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/221 | Expenditures | 20,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/222 | Expenditures | 2,700 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/223 | Expenditures | 11,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/224 | Expenditures | 50,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/225 | Expenditures | 60,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/226 | Expenditures | 50,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/228 | Expenditures | 15,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/229 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:47 AM. |