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.) |
13/07/2022 | XVFC/2022-23/R/10 | Transfer | 247,031 | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 69,000 | |||||||
13/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 85,900 | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
13/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 149,500 | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 77,800 | |||||||
28/07/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/12 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:00 AM. |