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.) |
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 207,349 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,613 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 38,347 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 39,051 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Transfer | 175,131 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,347 | |||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 38,347 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 177,400 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 43,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:22 PM. |