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.) |
20/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,000 | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,250 | |||||||
20/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,000 | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 59,980 | |||||||
23/03/2023 | XVFC/2022-23/R/8 | Transfer | 82,000 | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 51,755 | |||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,200 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,700 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:19 AM. |