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.) |
12/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 77,790 | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,000 | |||||||
23/01/2023 | XVFC/2022-23/R/12 | Transfer | 107,887 | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,000 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,200 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/70 | Expenditures | 15,600 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/75 | Expenditures | 13,937 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 99,780 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 77,790 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 21,900 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 107,000 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/80 | Expenditures | 77,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:14:43 AM. |