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.) |
03/02/2022 | XVFC/2021-22/R/10 | Transfer | 60,000 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 45,368 | |||||||
03/02/2022 | XVFC/2021-22/R/11 | Transfer | 60,000 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 4,632 | |||||||
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 60,000 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
03/02/2022 | XVFC/2021-22/R/8 | Transfer | 82,800 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/9 | Transfer | 158,400 | Expenditures | ||||||||||
17/02/2022 | XVFC/2021-22/R/12 | Transfer | 48,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:14 AM. |