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.) |
09/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 99,450 | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 99,450 | |||||||
17/11/2022 | XVFC/2022-23/R/10 | Transfer | 50,000 | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 99,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:15 AM. |