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.) |
07/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,800 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 29,925 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Transfer | 160,000 | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 119,000 | |||||||
27/07/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | 31/07/2022 | XVFC/2022-23/P/13 | Expenditures | 30,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:34 AM. |