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.) |
24/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 22,100 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 22,000 | |||||||
25/11/2022 | XVFC/2022-23/R/5 | Transfer | 499,740 | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 35,375 | |||||||
25/11/2022 | XVFC/2022-23/R/6 | Transfer | 175,754 | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,600 | |||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:06 PM. |