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.) |
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,200 | |||||||
04/09/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 39,200 | |||||||
11/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,000 | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 53,300 | |||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:57 AM. |