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.) |
16/10/2021 | XVFC/2021-22/R/10 | Transfer | 32,687.5 | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
16/10/2021 | XVFC/2021-22/R/11 | Transfer | 200,000 | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 199,870 | |||||||
27/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 32,687 | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 32,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:54 PM. |