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.) |
02/09/2022 | XVFC/2022-23/R/7 | Transfer | 60,000 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 71,291 | |||||||
22/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 71,291 | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 130,260 | |||||||
22/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 130,260 | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 74,553 | |||||||
22/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 74,553 | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 78,535 | |||||||
22/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 78,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:52 PM. |