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.) |
10/01/2023 | XVFC/2022-23/R/21 | Transfer | 23,558 | 15/01/2023 | XVFC/2022-23/P/74 | Expenditures | 55,000 | |||||||
10/01/2023 | XVFC/2022-23/R/22 | Transfer | 28,699 | 15/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,500 | |||||||
10/01/2023 | XVFC/2022-23/R/23 | Transfer | 20,430 | 28/01/2023 | XVFC/2022-23/P/76 | Expenditures | 5,500 | |||||||
16/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/25 | Direct Receipts | 4,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:15 AM. |