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.) |
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 48,000 | 22/06/2022 | FFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Transfer | 10,000 | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:04 AM. |