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.) |
24/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,200 | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 108,100 | |||||||
24/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,700 | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 136,371 | |||||||
24/01/2022 | XVFC/2021-22/R/14 | Transfer | 228,477 | 23/01/2022 | XVFC/2021-22/P/23 | Expenditures | 21,875 | |||||||
24/01/2022 | XVFC/2021-22/R/15 | Transfer | 200,000 | 23/01/2022 | XVFC/2021-22/P/24 | Expenditures | 28,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:52 AM. |