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.) |
24/03/2023 | XVFC/2022-23/R/14 | Transfer | 55,000 | 30/03/2023 | XVFC/2022-23/P/63 | Transfer | 31,960 | |||||||
24/03/2023 | XVFC/2022-23/R/15 | Transfer | 55,000 | 30/03/2023 | XVFC/2022-23/P/64 | Transfer | 145,276 | |||||||
24/03/2023 | XVFC/2022-23/R/16 | Transfer | 55,000 | 30/03/2023 | XVFC/2022-23/P/65 | Transfer | 39,659 | |||||||
24/03/2023 | XVFC/2022-23/R/17 | Transfer | 55,000 | 30/03/2023 | XVFC/2022-23/P/66 | Transfer | 228,935 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 228,935 | Transfer | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Transfer | 55,000 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:14 AM. |