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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 309,739 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 63,502 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 309,739 | |||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 320,074 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 156,178 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 160,474 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 85,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:29 AM. |