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.) |
16/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,300 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Transfer | 30,519 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | |||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,750 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,930 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,400 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,300 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:43:46 AM. |