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.) |
09/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,655 | 08/05/2022 | XVFC/2022-23/P/17 | Expenditures | 18,650 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Transfer | 65,000 | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,655 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,655 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/20 | Expenditures | 34,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,050 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,600 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/24 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:43 AM. |