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.) |
05/01/2022 | XVFC/2021-22/R/25 | Transfer | 250,000 | 06/01/2022 | XVFC/2021-22/P/92 | Expenditures | 78,800 | |||||||
07/01/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,600 | 06/01/2022 | XVFC/2021-22/P/93 | Expenditures | 183,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:32 AM. |