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.) |
15/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,600 | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,000 | |||||||
25/02/2023 | XVFC/2022-23/R/10 | Transfer | 95,000 | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
25/02/2023 | XVFC/2022-23/R/11 | Transfer | 190,000 | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,600 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 5,750 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 800 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,900 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:04 PM. |