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.) |
21/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
21/09/2022 | XVFC/2022-23/R/6 | Transfer | 112,800 | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 26,606 | |||||||
21/09/2022 | XVFC/2022-23/R/7 | Transfer | 58,400 | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 22,580 | |||||||
21/09/2022 | XVFC/2022-23/R/8 | Transfer | 104,000 | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
21/09/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:54 AM. |