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.) |
08/02/2022 | XVFC/2021-22/R/15 | Transfer | 60,000 | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 49,380 | |||||||
08/02/2022 | XVFC/2021-22/R/16 | Transfer | 60,000 | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 60,000 | |||||||
10/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 60,000 | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 60,000 | |||||||
10/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 60,000 | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:36 PM. |