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.) |
12/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 14,000 | 08/10/2022 | XVFC/2022-23/P/60 | Expenditures | 80,000 | |||||||
22/10/2022 | XVFC/2022-23/R/13 | Transfer | 120,000 | 08/10/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | |||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/64 | Expenditures | 40,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/65 | Expenditures | 14,000 | ||||||||||
Transfer | 30/10/2022 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:03 PM. |