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 | 40,000 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 100 | |||||||
04/09/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 58,475 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 100 | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15 | |||||||
29/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 610 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:58 PM. |