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.) |
05/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 47,250 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 47,250 | |||||||
13/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 96,250 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 96,250 | |||||||
24/07/2022 | XVFC/2022-23/R/12 | Transfer | 249,685 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 47,250 | |||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:03 PM. |