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.) |
01/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 99,865 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,865 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 76,821 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 76,821 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 76,821 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 76,821 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 127,000 | |||||||
20/06/2022 | XVFC/2022-23/R/5 | Transfer | 17,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:29 AM. |