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.) |
07/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,000 | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,039 | |||||||
10/02/2023 | XVFC/2022-23/R/6 | Transfer | 40,000 | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:21 PM. |