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.) |
17/02/2022 | XVFC/2021-22/R/7 | Transfer | 199,700 | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 70,460 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 91,350 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 91,350 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 70,460 | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 40,890 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 40,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:31 PM. |