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.) |
15/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 306,517 | 14/02/2023 | XVFC/2022-23/P/3 | Expenditures | 151,628 | |||||||
16/02/2023 | XVFC/2022-23/R/14 | Transfer | 55,000 | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 306,517 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 149,911 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 315,736 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 54,387 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:55 AM. |