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.) |
04/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 63,000 | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 63,000 | |||||||
04/10/2022 | XVFC/2022-23/R/7 | Transfer | 20,000 | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 63,000 | |||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 91,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:03 AM. |