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.) |
11/02/2022 | XVFC/2021-22/R/6 | Transfer | 120,000 | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 60,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 24,950 | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 60,000 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 60,000 | 22/02/2022 | XVFC/2021-22/P/46 | Expenditures | 24,950 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:25 PM. |