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.) |
01/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,000 | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,660 | |||||||
01/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 45,000 | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | |||||||
06/03/2023 | XVFC/2022-23/R/10 | Transfer | 72,000 | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,000 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 72,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:12 AM. |