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.) |
10/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,000 | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 211,840 | |||||||
21/10/2022 | XVFC/2022-23/R/15 | Transfer | 92,560 | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 85,000 | |||||||
21/10/2022 | XVFC/2022-23/R/16 | Transfer | 94,000 | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 80,548 | |||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 39,003 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 78,449 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 70,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 28,395 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:52 PM. |