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.) |
13/02/2023 | XVFC/2022-23/R/10 | Transfer | 165,764 | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 152,477 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Transfer | 165,764 | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 137,414 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Transfer | 149,442 | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 185,881 | |||||||
24/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 137,414 | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 184,570 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 154,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:51 AM. |