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.) |
15/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,100 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,500 | |||||||
15/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,158 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,500 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Transfer | 59,903 | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,100 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Transfer | 59,903 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,158 | |||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:46 AM. |