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.) |
12/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,200 | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 187,434 | |||||||
17/01/2023 | XVFC/2022-23/R/22 | Transfer | 250,000 | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,658 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 852 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 48,780 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,780 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,388 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,306 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 20,022 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 247,079 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 167,364 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 60,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:06 PM. |