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.) |
10/02/2022 | XVFC/2021-22/R/8 | Transfer | 120,000 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 30,500 | |||||||
10/02/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 13,000 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 60,000 | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 80,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 60,000 | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:49 PM. |