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.) |
22/05/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 7,700 | 21/05/2023 | XVFC/2023-24/P/3 | Expenditures | 7,700 | |||||||
24/05/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 3,850 | 23/05/2023 | XVFC/2023-24/P/4 | Expenditures | 3,850 | |||||||
27/05/2023 | XVFC/2023-24/R/4 | Transfer | 150,000 | 25/05/2023 | XVFC/2023-24/P/5 | Expenditures | 51,062 | |||||||
Transfer | 30/05/2023 | XVFC/2023-24/P/6 | Expenditures | 14,880 | ||||||||||
Transfer | 30/05/2023 | XVFC/2023-24/P/7 | Expenditures | 18,600 | ||||||||||
Transfer | 30/05/2023 | XVFC/2023-24/P/8 | Expenditures | 4,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:42:33 PM. |