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.) |
05/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 4,960 | 04/12/2021 | FFC/2021-22/P/50 | Expenditures | 29,800 | |||||||
05/12/2021 | XVFC/2021-22/R/21 | Transfer | 588,000 | 04/12/2021 | FFC/2021-22/P/51 | Expenditures | 15,000 | |||||||
05/12/2021 | XVFC/2021-22/R/22 | Transfer | 588,000 | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 112,000 | |||||||
05/12/2021 | XVFC/2021-22/R/23 | Transfer | 230,473 | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,960 | |||||||
05/12/2021 | XVFC/2021-22/R/24 | Transfer | 258,846 | 29/12/2021 | FFC/2021-22/P/52 | Expenditures | 10,000 | |||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 16,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/53 | Expenditures | 198,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/54 | Expenditures | 90,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/55 | Expenditures | 140,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 80,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/57 | Expenditures | 128,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/58 | Expenditures | 160,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 60,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/60 | Expenditures | 192,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/61 | Expenditures | 180,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/62 | Expenditures | 168,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/63 | Expenditures | 59,284 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/65 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:35 AM. |