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.) |
06/01/2022 | XVFC/2021-22/R/2 | Refund of Excess Payment | 76,787 | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 76,787 | |||||||
29/01/2022 | XVFC/2021-22/R/3 | Transfer | 38,255 | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 76,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:03 PM. |