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.) |
30/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 9,900 | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | |||||||
31/12/2021 | XVFC/2021-22/R/21 | Transfer | 89,926 | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 49,000 | |||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 84,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:22 AM. |