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.) |
10/05/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 8,000 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 183,890 | |||||||
25/05/2022 | XVFC/2022-23/R/21 | Transfer | 189,917 | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,981 | |||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 181,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:17 AM. |