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.) |
12/10/2021 | XVFC/2021-22/R/2 | Transfer | 120,000 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
12/10/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | |||||||
15/10/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
19/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,100 | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:10 PM. |