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.) |
10/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,475 | 06/07/2021 | XVFC/2021-22/P/19 | Expenditures | 212,290 | |||||||
12/07/2021 | XVFC/2021-22/R/5 | Transfer | 27,972 | 06/07/2021 | XVFC/2021-22/P/20 | Expenditures | 101,559 | |||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 7,475 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 109,328 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/24 | Expenditures | 50,003 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/25 | Expenditures | 67,421 | ||||||||||
Transfer | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 109,488 | ||||||||||
Transfer | 19/07/2021 | XVFC/2021-22/P/27 | Expenditures | 17,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:51 AM. |