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.) |
04/12/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
15/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 78,000 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 78,000 | |||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:54 AM. |