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.) |
12/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 34,395 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 32,841 | |||||||
22/02/2023 | XVFC/2022-23/R/7 | Transfer | 80,767 | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 9,500 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 57,833 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/20 | Expenditures | 34,395 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 34,395 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 26,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:45 PM. |