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.) |
10/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,150 | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 90,062 | |||||||
10/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,000 | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 51,800 | |||||||
10/02/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 145,722 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 84,542 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 73,500 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 33,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:54 AM. |