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.) |
01/09/2022 | XVFC/2022-23/R/11 | Transfer | 127,637 | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 82,276 | |||||||
01/09/2022 | XVFC/2022-23/R/12 | Transfer | 181,857 | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 46,250 | |||||||
13/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,250 | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 160,579 | |||||||
13/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,250 | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 45,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:08 AM. |