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/5 | Refund of Excess Payment | 7,200 | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,200 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Transfer | 180,000 | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,400 | |||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 37,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 37,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,200 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 44,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:54 AM. |