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.) |
18/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,800 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,000 | |||||||
18/02/2022 | XVFC/2021-22/R/11 | Transfer | 50,000 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,058 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,800 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:44 AM. |