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.) |
10/09/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 447,500 | |||||||
16/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 447,500 | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 447,500 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 447,500 | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 447,500 | |||||||
18/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 447,500 | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 447,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:23 PM. |