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.) |
18/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,800 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 339,431 | |||||||
18/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,800 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 11,076 | |||||||
18/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,800 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 42,783 | |||||||
22/06/2022 | XVFC/2022-23/R/12 | Transfer | 250,000 | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,076 | |||||||
22/06/2022 | XVFC/2022-23/R/13 | Transfer | 250,000 | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 42,783 | |||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 42,783 | ||||||||||
Transfer | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:27 AM. |