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.) |
02/05/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 350,000 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 350,000 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Transfer | 479,197 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Transfer | 478,166 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | |||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 80,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:55 PM. |