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.) |
01/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,152 | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,008 | |||||||
01/12/2021 | XVFC/2021-22/R/11 | Transfer | 88,000 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,152 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,152 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,152 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/12 | Transfer | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:58 PM. |