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.) |
01/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 48,175 | 26/11/2022 | XVFC/2022-23/P/43 | Expenditures | 144,000 | |||||||
20/11/2022 | XVFC/2022-23/R/17 | Transfer | 144,000 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:12 PM. |