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.) |
12/02/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 53,180 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 25,500 | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 41,495 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 34,840 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:46 PM. |