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.) |
04/01/2023 | XVFC/2022-23/R/22 | Transfer | 250,000 | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 155,000 | |||||||
24/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 315,427 | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 315,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:49 PM. |