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.) |
01/07/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | 08/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | |||||||
09/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 750 | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 35,200 | |||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:16 AM. |