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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 06/07/2021 | XVFC/2021-22/P/35 | Expenditures | 35,890 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,000 | 06/07/2021 | XVFC/2021-22/P/36 | Expenditures | 65,000 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Transfer | 757,500 | 06/07/2021 | XVFC/2021-22/P/37 | Expenditures | 18,000 | |||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/39 | Expenditures | 2,200 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/40 | Expenditures | 11,000 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/41 | Expenditures | 4,150 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/42 | Expenditures | 3,882 | ||||||||||
Transfer | 15/07/2021 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Transfer | 15/07/2021 | XVFC/2021-22/P/44 | Expenditures | 19,000 | ||||||||||
Transfer | 15/07/2021 | XVFC/2021-22/P/45 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:07 PM. |