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.) |
05/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 130,845 | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 56,000 | |||||||
05/02/2022 | XVFC/2021-22/R/15 | Transfer | 49,750 | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 16,000 | |||||||
05/02/2022 | XVFC/2021-22/R/16 | Transfer | 49,737 | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 130,845 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 212,370 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 99,487 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 99,500 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 130,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:56 AM. |