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.) |
23/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,500 | 14/01/2022 | XVFC/2021-22/P/48 | Expenditures | 22,000 | |||||||
23/01/2022 | XVFC/2021-22/R/8 | Transfer | 400,000 | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 4,500 | |||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 154,242 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/52 | Expenditures | 94,500 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/53 | Expenditures | 18,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/54 | Expenditures | 24,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/55 | Expenditures | 61,500 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/57 | Expenditures | 14,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/59 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:02:26 PM. |