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.) |
12/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 45,550 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 46,200 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Transfer | 100,000 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,992 | |||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 45,550 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:49 PM. |