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.) |
03/02/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 30,000 | 02/02/2024 | XVFC/2023-24/P/32 | Expenditures | 30,000 | |||||||
15/02/2024 | XVFC/2023-24/R/20 | Transfer | 245,000 | 06/02/2024 | XVFC/2023-24/P/33 | Expenditures | 20,000 | |||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/35 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:14 AM. |