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.) |
15/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 15,618 | 11/03/2023 | XVFC/2022-23/P/5 | Expenditures | 60,144 | |||||||
15/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 13,488 | 11/03/2023 | XVFC/2022-23/P/6 | Expenditures | 13,488 | |||||||
15/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,528 | 11/03/2023 | XVFC/2022-23/P/7 | Expenditures | 15,618 | |||||||
15/03/2023 | XVFC/2022-23/R/20 | Transfer | 282,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:30 PM. |