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.) |
04/08/2022 | XVFC/2022-23/R/50 | Refund of Excess Payment | 2,795 | 01/08/2022 | XVFC/2022-23/P/49 | Expenditures | 350,000 | |||||||
30/08/2022 | XVFC/2022-23/R/51 | Transfer | 129,842 | 03/08/2022 | XVFC/2022-23/P/50 | Expenditures | 27,950 | |||||||
30/08/2022 | XVFC/2022-23/R/52 | Transfer | 249,887 | 03/08/2022 | XVFC/2022-23/P/51 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:02 AM. |