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.) |
12/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 20,782 | 11/02/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | |||||||
12/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 49,000 | 11/02/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
12/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 40,000 | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | |||||||
17/02/2023 | XVFC/2022-23/R/12 | Transfer | 80,000 | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 35,000 | |||||||
17/02/2023 | XVFC/2022-23/R/13 | Transfer | 16,000 | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 49,000 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 35,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 49,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 20,782 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 49,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 49,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,782 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:11 PM. |