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.) |
14/07/2022 | XVFC/2022-23/R/2 | Transfer | 30,000 | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 200,000 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Transfer | 300,000 | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 52,800 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 27,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:39 PM. |