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.) |
23/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 19,600 | 07/10/2022 | XVFC/2022-23/P/43 | Expenditures | 120,000 | |||||||
23/10/2022 | XVFC/2022-23/R/9 | Transfer | 95,000 | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 8,200 | |||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/45 | Expenditures | 21,750 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,700 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 19,600 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 49,080 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:37 AM. |