Voucher Wise Summary Report
Opening Balance | 758,553 | |||||||||||||
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.) |
11/04/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 35,500 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 35,500 | |||||||
17/04/2023 | XVFC/2023-24/R/2 | Transfer | 191,992 | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 35,500 | |||||||
Transfer | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 191,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:52 AM. |