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/10 | Refund of Excess Payment | 42,784 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 116,000 | |||||||
20/07/2022 | XVFC/2022-23/R/11 | Transfer | 7,500 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 48,700 | |||||||
20/07/2022 | XVFC/2022-23/R/12 | Transfer | 7,500 | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 97,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:46:57 PM. |