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.) |
02/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,950 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
02/02/2023 | XVFC/2022-23/R/9 | Transfer | 44,400 | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,619 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:02 AM. |