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.) |
05/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 212,850 | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 212,850 | |||||||
05/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 246,150 | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 141,000 | |||||||
05/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 141,000 | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 246,150 | |||||||
11/02/2022 | XVFC/2021-22/R/14 | Transfer | 356,000 | 05/02/2022 | XVFC/2021-22/P/55 | Expenditures | 212,850 | |||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/56 | Expenditures | 141,000 | ||||||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/57 | Expenditures | 246,150 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/58 | Expenditures | 89,970 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/59 | Expenditures | 89,970 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/60 | Expenditures | 98,550 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/61 | Expenditures | 48,580 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/62 | Expenditures | 104,000 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/63 | Expenditures | 104,800 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/64 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:46 AM. |