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.) |
11/03/2022 | XVFC/2021-22/R/8 | Transfer | 124,982 | 12/03/2022 | XVFC/2021-22/P/48 | Expenditures | 124,992 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 124,992 | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 103,509 | |||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:26 AM. |