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.) |
05/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 40,780 | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 40,780 | |||||||
12/11/2022 | XVFC/2022-23/R/16 | Transfer | 160,000 | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,580 | |||||||
Transfer | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,900 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 40,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:23 AM. |