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.) |
07/01/2022 | XVFC/2021-22/R/5 | Transfer | 499,401 | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 499,401 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 499,401 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Transfer | 495,283 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 491,959 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Transfer | 495,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:22 AM. |