Voucher Wise Summary Report
Opening Balance | 492,929 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Transfer | 622,790 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 473,570 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 78,000 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 148,000 | |||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:21 PM. |