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.) |
17/02/2022 | XVFC/2021-22/R/3 | Transfer | 200,000 | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 80,000 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 200,000 | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,200 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:57 PM. |