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.) |
09/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 42,000 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | |||||||
14/06/2022 | XVFC/2022-23/R/4 | Transfer | 178,087 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,900 | |||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,300 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 42,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:06 AM. |