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.) |
04/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 71,790 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 71,790 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 04/11/2021 | XVFC/2021-22/P/2 | Expenditures | 71,690 | |||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:37 AM. |