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.) |
24/03/2022 | XVFC/2021-22/R/11 | Transfer | 250,000 | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 250,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 119,200 | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 119,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:00 AM. |