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.) |
14/02/2022 | XVFC/2021-22/R/10 | Transfer | 87,200 | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 49,800 | |||||||
14/02/2022 | XVFC/2021-22/R/11 | Transfer | 87,400 | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 87,200 | |||||||
14/02/2022 | XVFC/2021-22/R/12 | Transfer | 87,200 | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 87,400 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 49,750 | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 87,200 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 49,850 | 14/02/2022 | XVFC/2021-22/P/34 | Expenditures | 49,700 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 49,750 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:49 AM. |