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.) |
23/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 99,000 | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,500 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Transfer | 40,000 | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 9,500 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 9,500 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,500 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 99,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 150,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 75,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:29 PM. |