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.) |
24/11/2022 | XVFC/2022-23/R/8 | Transfer | 79,226 | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 60,000 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,224 | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 79,000 | |||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 83,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:06 PM. |