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.) |
07/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 68,000 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 68,000 | 08/08/2021 | XVFC/2021-22/C/1 | 1,199,332 | ||||
11/08/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | Expenditures | 08/08/2021 | XVFC/2021-22/C/2 | 1,291,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:33 PM. |