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.) |
04/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 27,500 | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,500 | |||||||
28/06/2022 | XVFC/2022-23/R/4 | Transfer | 64,937 | 03/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,700 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Transfer | 39,999 | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:00 PM. |