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.) |
11/02/2022 | XVFC/2021-22/R/10 | Transfer | 198,283 | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 39,903 | |||||||
11/02/2022 | XVFC/2021-22/R/9 | Transfer | 247,779 | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 151,449 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,860 | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 158,380 | |||||||
19/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,450 | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 100,820 | |||||||
19/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,860 | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 96,330 | |||||||
19/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:27 AM. |