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.) |
23/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,000 | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 334,550 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Transfer | 200,000 | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 44,310 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Transfer | 150,000 | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Transfer | 200,000 | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 50,218 | |||||||
25/08/2022 | XVFC/2022-23/R/6 | Transfer | 150,000 | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 22,770 | |||||||
25/08/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 30,300 | |||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 91,940 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 18,315 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 23,290 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 30,160 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 171,900 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 10,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:13 AM. |