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.) |
05/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 22,800 | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | |||||||
11/02/2023 | XVFC/2022-23/R/13 | Transfer | 89,600 | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 22,800 | |||||||
14/02/2023 | XVFC/2022-23/R/14 | Transfer | 49,600 | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 22,800 | |||||||
28/02/2023 | XVFC/2022-23/R/15 | Transfer | 57,000 | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 22,800 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 89,600 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:50 AM. |