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.) |
05/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,010 | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,200 | |||||||
05/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,200 | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,010 | |||||||
06/03/2023 | XVFC/2022-23/R/5 | Transfer | 200,000 | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,100 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,080 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,489 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,516 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,200 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:38 PM. |