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.) |
19/09/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | 17/09/2022 | XVFC/2022-23/P/6 | Expenditures | 23,572 | |||||||
20/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,276 | 17/09/2022 | XVFC/2022-23/P/7 | Expenditures | 87,718 | |||||||
20/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,276 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 43,716 | |||||||
20/09/2022 | XVFC/2022-23/R/12 | Transfer | 422,000 | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 63,544 | |||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 63,544 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 576,196 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 110,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:30 PM. |