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.) |
15/02/2022 | XVFC/2021-22/R/6 | Transfer | 85,600 | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 25,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 42,800 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 42,800 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 42,800 | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 42,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:45 PM. |