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.) |
14/03/2023 | XVFC/2022-23/R/7 | Transfer | 1,000,000 | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 44,310 | |||||||
14/03/2023 | XVFC/2022-23/R/8 | Transfer | 200,000 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 136,000 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 136,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:40 PM. |