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.) |
03/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,000 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,750 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 21,170 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 54,020 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 102,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:26 AM. |