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.) |
05/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 55,976 | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 47,968 | |||||||
07/02/2023 | XVFC/2022-23/R/21 | Transfer | 29,950 | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 55,976 | |||||||
10/02/2023 | XVFC/2022-23/R/22 | Transfer | 82,375 | 04/02/2023 | XVFC/2022-23/P/58 | Expenditures | 40,000 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 82,375 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 55,976 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 38,198 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 48,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:45 AM. |