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 | 20,000 | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | |||||||
27/09/2022 | XVFC/2022-23/R/6 | Transfer | 30,000 | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:49 AM. |