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.) |
21/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,116 | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 34,973 | |||||||
27/10/2022 | XVFC/2022-23/R/6 | Transfer | 100,000 | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 17,000 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 34,874 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 28,500 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,180 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 22,285 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 20,156 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 26,480 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 42,080 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 4,116 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 24,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:22 AM. |