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.) |
16/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,000 | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
26/09/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:58 AM. |