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/9 | Refund of Excess Payment | 2,800 | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 187,250 | |||||||
17/02/2023 | XVFC/2022-23/R/10 | Transfer | 61,000 | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 73,262 | |||||||
17/02/2023 | XVFC/2022-23/R/11 | Transfer | 59,308 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 53,466 | |||||||
17/02/2023 | XVFC/2022-23/R/12 | Transfer | 59,507 | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 48,000 | |||||||
17/02/2023 | XVFC/2022-23/R/13 | Transfer | 59,577 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:04 AM. |