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.) |
11/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,276 | 10/02/2023 | XVFC/2022-23/P/49 | Expenditures | 60,620 | |||||||
11/02/2023 | XVFC/2022-23/R/18 | Transfer | 55,000 | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,150 | |||||||
11/02/2023 | XVFC/2022-23/R/19 | Transfer | 55,000 | 10/02/2023 | XVFC/2022-23/P/51 | Expenditures | 167,635 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 17,844 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/53 | Expenditures | 64,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:31 AM. |