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/6 | Transfer | 60,000 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
04/09/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 89,000 | |||||||
25/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 94,810 | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 246,565 | |||||||
25/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 70,325 | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 246,565 | |||||||
25/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 81,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:20 PM. |