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.) |
14/11/2022 | XVFC/2022-23/R/8 | Transfer | 80,000 | 21/11/2022 | XVFC/2022-23/P/83 | Expenditures | 75,000 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,856 | 21/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,856 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/86 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/87 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/88 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/89 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:23 PM. |