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.) |
30/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 68,147 | 29/08/2021 | XVFC/2021-22/P/1 | Expenditures | 68,147 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Transfer | 75,000 | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 68,379 | |||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/2 | Expenditures | 68,147 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 68,147 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 68,147 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 68,007 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 68,147 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 68,379 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 68,379 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 68,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:37 PM. |