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.) |
20/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 61,000 | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 61,000 | |||||||
20/12/2022 | XVFC/2022-23/R/6 | Transfer | 562,000 | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,520 | |||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 35,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:16 AM. |