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.) |
09/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 78,596 | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 29,425 | |||||||
14/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 19,389 | |||||||
14/02/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,389 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,389 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 78,596 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 78,596 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 78,596 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:46 AM. |