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.) |
23/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,250 | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 30,000 | |||||||
23/07/2022 | XVFC/2022-23/R/6 | Transfer | 123,900 | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 30,000 | |||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/44 | Expenditures | 99,925 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/45 | Expenditures | 98,700 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,250 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/47 | Expenditures | 20,850 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,250 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/50 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:01 AM. |