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.) |
14/03/2023 | XVFC/2022-23/R/41 | Transfer | 399,755 | 19/03/2023 | XVFC/2022-23/P/66 | Expenditures | 177,565 | 19/03/2023 | XVFC/2022-23/J/6 | 994,807 | ||||
20/03/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 7,800 | 19/03/2023 | XVFC/2022-23/P/67 | Expenditures | 248,662 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/68 | Expenditures | 100,575 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/69 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:38 AM. |