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.) |
15/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 54,675 | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | |||||||
17/06/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | 11/06/2022 | XVFC/2022-23/P/23 | Expenditures | 54,600 | |||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 45,750 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 54,675 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 54,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:00:38 AM. |