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.) |
05/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 100,000 | 05/02/2023 | XVFC/2022-23/P/12 | Expenditures | 414,861 | |||||||
09/02/2023 | XVFC/2022-23/R/18 | Transfer | 55,000 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/19 | Transfer | 55,000 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/20 | Transfer | 55,000 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/21 | Transfer | 55,000 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/22 | Transfer | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:51 AM. |