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.) |
15/07/2022 | XVFC/2022-23/R/1 | Transfer | 186,720 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 88,120 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Transfer | 353,835 | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 176,336 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,867 | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 310,859 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:41 AM. |