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.) |
13/10/2022 | XVFC/2022-23/R/16 | Transfer | 249,560 | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 199,910 | 19/10/2022 | XVFC/2022-23/J/3 | 29,560 | ||||
13/10/2022 | XVFC/2022-23/R/17 | Transfer | 249,725 | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 230,433 | 19/10/2022 | XVFC/2022-23/J/4 | 594,651 | ||||
16/10/2022 | XVFC/2022-23/R/18 | Transfer | 344,926 | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 300,000 | 19/10/2022 | XVFC/2022-23/J/5 | 220,000 | ||||
20/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,025 | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 49,650 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 64,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:38 AM. |