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.) |
01/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,200 | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 38,500 | |||||||
09/02/2023 | XVFC/2022-23/R/11 | Transfer | 40,000 | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 36,000 | |||||||
09/02/2023 | XVFC/2022-23/R/12 | Transfer | 48,000 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/13 | Transfer | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:44 PM. |