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.) |
23/06/2022 | XVFC/2022-23/R/2 | Transfer | 134,130 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 35,298 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 83,754 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 35,298 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Transfer | 265,737 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 8,867 | |||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 4,214 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,100 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 83,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:37 PM. |