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.) |
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,252,118 | 21/05/2022 | XVFC/2022-23/P/17 | Expenditures | 189,013 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,504,236 | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 176,223 | |||||||
26/05/2022 | XVFC/2022-23/R/8 | Transfer | 513,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:05 PM. |