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.) |
23/01/2023 | XVFC/2022-23/R/9 | Transfer | 112,500 | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 114,000 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 114,000 | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 129,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:23 AM. |