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.) |
01/02/2023 | XVFC/2022-23/R/13 | Transfer | 149,271 | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 550,000 | |||||||
10/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 550,000 | 10/02/2023 | XVFC/2022-23/P/3 | Expenditures | 550,000 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 89,572 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 44,370 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/6 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:17 AM. |