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.) |
27/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 94,000 | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 94,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Transfer | 162,792 | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 94,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:18 AM. |