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.) |
28/03/2023 | XVFC/2022-23/R/13 | Transfer | 99,195 | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,690 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,690 | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,020 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,884 | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,884 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:29 PM. |