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.) |
06/02/2023 | XVFC/2022-23/R/19 | Transfer | 498,532 | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 880,932 | |||||||
09/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 68,031 | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 68,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:30:38 AM. |