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.) |
04/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,240 | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Transfer | 231,200 | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 16,900 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 19,240 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 56,365 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:49 AM. |