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.) |
20/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 59,462 | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 50,000 | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 59,462 | |||||||
24/01/2023 | XVFC/2022-23/R/14 | Transfer | 43,500 | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 86,997 | |||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:10 PM. |