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.) |
08/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 39,111 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 183,800 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 209,994 | |||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 45,759 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 58,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 39,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:49 AM. |