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.) |
20/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 467,849 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 467,849 | 19/06/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
23/06/2022 | XVFC/2022-23/R/8 | Transfer | 200,000 | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 467,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:51 AM. |