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.) |
02/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 17,000 | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 17,000 | 16/11/2022 | XVFC/2022-23/J/1 | 500,000 | ||||
30/11/2022 | XVFC/2022-23/R/4 | Transfer | 500,000 | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 17,000 | |||||||
Transfer | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Transfer | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Transfer | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 108,000 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 73,000 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:13 PM. |