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.) |
21/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 60,000 | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 30,030 | |||||||
29/01/2022 | XVFC/2021-22/R/11 | Transfer | 150,000 | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 60,000 | |||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,970 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/42 | Expenditures | 60,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/43 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:25 PM. |