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.) |
09/06/2022 | XVFC/2022-23/R/3 | Transfer | 120,000 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 120,000 | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:57 PM. |