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.) |
09/07/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 369,262 | 03/07/2023 | XVFC/2023-24/P/10 | Expenditures | 71,298 | |||||||
13/07/2023 | XVFC/2023-24/R/6 | Transfer | 626,407 | 06/07/2023 | XVFC/2023-24/P/11 | Expenditures | 68,027 | |||||||
Transfer | 06/07/2023 | XVFC/2023-24/P/12 | Expenditures | 34,970 | ||||||||||
Transfer | 06/07/2023 | XVFC/2023-24/P/13 | Expenditures | 9,461 | ||||||||||
Transfer | 06/07/2023 | XVFC/2023-24/P/14 | Expenditures | 14,000 | ||||||||||
Transfer | 07/07/2023 | XVFC/2023-24/P/15 | Expenditures | 369,262 | ||||||||||
Transfer | 15/07/2023 | XVFC/2023-24/P/16 | Expenditures | 369,262 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/17 | Expenditures | 185,372 | ||||||||||
Transfer | 28/07/2023 | XVFC/2023-24/P/18 | Expenditures | 300,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:28 PM. |