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.) |
08/09/2021 | XVFC/2021-22/R/5 | Transfer | 246,025 | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 256,000 | 08/09/2021 | XVFC/2021-22/J/1 | 491,837 | ||||
08/09/2021 | XVFC/2021-22/R/6 | Transfer | 245,812 | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 48,000 | 27/09/2021 | XVFC/2021-22/J/2 | 103,965 | ||||
19/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,400 | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 135,000 | 27/09/2021 | XVFC/2021-22/J/3 | 105,883 | ||||
27/09/2021 | XVFC/2021-22/R/8 | Transfer | 103,965 | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 85,000 | |||||||
27/09/2021 | XVFC/2021-22/R/9 | Transfer | 105,883 | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 54,000 | |||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 82,240 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 18,400 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,900 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 157,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:12 PM. |