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.) |
04/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,000 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 119,474 | |||||||
04/02/2023 | XVFC/2022-23/R/13 | Transfer | 105,000 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
06/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 3,876 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
06/02/2023 | XVFC/2022-23/R/14 | Transfer | 119,700 | 06/02/2023 | FFC/2022-23/P/13 | Expenditures | 3,976 | |||||||
06/02/2023 | XVFC/2022-23/R/15 | Transfer | 119,747 | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 60,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:31 AM. |