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.) |
23/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 13,450 | 22/02/2023 | XVFC/2022-23/P/4 | Expenditures | 13,450 | |||||||
27/02/2023 | XVFC/2022-23/R/19 | Transfer | 274,000 | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 13,450 | |||||||
27/02/2023 | XVFC/2022-23/R/20 | Transfer | 15,724 | 26/02/2023 | XVFC/2022-23/P/6 | Expenditures | 38,000 | |||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/7 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:10 PM. |