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.) |
02/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 34,800 | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 140,592 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,800 | |||||||
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 74,498 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 24,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:10 AM. |