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.) |
23/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,000 | 12/02/2023 | XVFC/2022-23/P/21 | Expenditures | 175,000 | |||||||
23/02/2023 | XVFC/2022-23/R/16 | Transfer | 37,450 | 12/02/2023 | XVFC/2022-23/P/22 | Expenditures | 86,000 | |||||||
28/02/2023 | XVFC/2022-23/R/17 | Transfer | 79,577 | 12/02/2023 | XVFC/2022-23/P/23 | Expenditures | 65,140 | |||||||
28/02/2023 | XVFC/2022-23/R/18 | Transfer | 124,990 | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 178,215 | |||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 24,980 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 234,350 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 65,950 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:21 AM. |