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.) |
18/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,000 | 17/10/2022 | XVFC/2022-23/P/61 | Expenditures | 39,800 | |||||||
18/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 13,500 | 17/10/2022 | XVFC/2022-23/P/62 | Expenditures | 39,800 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 8,000 | |||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/64 | Expenditures | 13,500 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/66 | Expenditures | 249,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:15 PM. |