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.) |
28/10/2021 | XVFC/2021-22/R/10 | Transfer | 234,575 | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 44,759 | |||||||
28/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,769 | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 65,754 | |||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 41,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:47 PM. |