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.) |
11/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 275,000 | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 275,000 | |||||||
13/09/2021 | XVFC/2021-22/R/10 | Transfer | 250,000 | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 250,000 | |||||||
13/09/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 447,884 | |||||||
Transfer | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 275,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 250,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:22 PM. |