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.) |
27/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 215,625 | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 215,625 | |||||||
27/11/2022 | XVFC/2022-23/R/4 | Transfer | 800,000 | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 98,721 | |||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 98,771 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 106,200 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 106,918 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 215,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:15 PM. |