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.) |
23/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,080 | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,648 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Transfer | 86,000 | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 19,260 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 19,942 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,260 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:21 AM. |