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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 98,400 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Transfer | 160,000 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/4 | Transfer | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:53 PM. |