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.) |
10/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,016 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 287,950 | |||||||
14/03/2023 | XVFC/2022-23/R/16 | Transfer | 149,810 | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 30,528 | |||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 35,604 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,016 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 111,420 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 100,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:53 PM. |