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.) |
03/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 27,300 | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 27,300 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Transfer | 200,000 | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 27,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:06 AM. |