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.) |
22/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,622 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 360,950 | |||||||
22/03/2023 | XVFC/2022-23/R/15 | Transfer | 50,000 | 11/03/2023 | XVFC/2022-23/P/10 | Expenditures | 45,234 | |||||||
22/03/2023 | XVFC/2022-23/R/16 | Transfer | 200,000 | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 24,234 | |||||||
22/03/2023 | XVFC/2022-23/R/17 | Transfer | 250,000 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,955 | |||||||
22/03/2023 | XVFC/2022-23/R/18 | Transfer | 100,000 | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,977 | |||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,721 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,442 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,311 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:00 AM. |