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.) |
05/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,064 | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 59,336 | |||||||
12/07/2022 | XVFC/2022-23/R/17 | Transfer | 99,788 | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 32,760 | |||||||
Transfer | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 8,064 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:40 PM. |