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.) |
01/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 40,000 | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 80,000 | |||||||
06/03/2023 | XVFC/2022-23/R/35 | Transfer | 80,000 | 17/03/2023 | FFC/2022-23/P/1 | Expenditures | 4,000 | |||||||
18/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,000 | 24/03/2023 | XVFC/2022-23/P/129 | Expenditures | 120,000 | |||||||
24/03/2023 | XVFC/2022-23/R/36 | Transfer | 120,000 | 24/03/2023 | XVFC/2022-23/P/130 | Expenditures | 120,000 | |||||||
24/03/2023 | XVFC/2022-23/R/37 | Transfer | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:55 PM. |