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.) |
08/02/2023 | XVFC/2022-23/R/12 | Transfer | 80,000 | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 36,970 | |||||||
24/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 31,860 | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,200 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 93,775 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 12,759 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 42,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:46 PM. |