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.) |
27/06/2023 | XVFC/2023-24/R/3 | Transfer | 204,000 | 27/06/2023 | XVFC/2023-24/P/1 | Expenditures | 61,065 | |||||||
28/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 61,065 | 27/06/2023 | XVFC/2023-24/P/2 | Expenditures | 42,922 | |||||||
28/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 61,065 | 27/06/2023 | XVFC/2023-24/P/3 | Expenditures | 42,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:49:40 AM. |