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.) |
12/07/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 5,772 | |||||||
16/07/2022 | XVFC/2022-23/R/7 | Transfer | 24,000 | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,896 | |||||||
20/07/2022 | XVFC/2022-23/R/8 | Transfer | 104,000 | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 11,340 | |||||||
21/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,200 | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,848 | |||||||
31/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 7,356 | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:39 AM. |