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.) |
04/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,555 | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 95,940 | |||||||
12/01/2023 | XVFC/2022-23/R/18 | Transfer | 246,948 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 128,913 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:37 AM. |