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.) |
13/09/2022 | XVFC/2022-23/R/6 | Transfer | 118,539 | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 118,539 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 118,539 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 118,539 | |||||||
25/09/2022 | XVFC/2022-23/R/8 | Transfer | 224,000 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 42,700 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 49,100 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:05 AM. |