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.) |
10/02/2023 | XVFC/2022-23/R/14 | Transfer | 60,000 | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 249,944 | |||||||
22/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 249,944 | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 50,240 | |||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 100,480 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 69,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:47:31 AM. |