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.) |
12/01/2023 | XVFC/2022-23/R/12 | Transfer | 25,000 | 11/01/2023 | FFC/2022-23/P/32 | Expenditures | 199,302 | |||||||
19/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 25,000 | 11/01/2023 | FFC/2022-23/P/33 | Expenditures | 345,150 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 44,039 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:15 AM. |