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 | Transfer | 250,000 | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 75,000 | |||||||
19/03/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 250,000 | |||||||
23/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:51 AM. |