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.) |
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 80,000 | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 45,000 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 120,000 | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 50,000 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 30,000 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 120,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:45 AM. |