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 | 80,000 | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 48,900 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,000 | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:15 AM. |