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.) |
09/07/2021 | XVFC/2021-22/R/2 | Transfer | 150,000 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 342,000 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 342,000 | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 96,000 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 135,000 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 43,500 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 67,500 | ||||||||||
Transfer | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Transfer | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:48 AM. |