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.) |
17/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,000 | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 98,200 | |||||||
17/09/2022 | XVFC/2022-23/R/13 | Transfer | 74,461 | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 24,800 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 28,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 31,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/39 | Expenditures | 48,000 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/40 | Expenditures | 70,061 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,400 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 24,800 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:56 AM. |