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.) |
01/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,500 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,202 | |||||||
01/07/2022 | XVFC/2022-23/R/9 | Transfer | 53,986 | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 49,665 | |||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,320 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 45,674 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,400 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 13,548 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 42,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:51 AM. |