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.) |
02/02/2022 | XVFC/2021-22/R/14 | Transfer | 40,000 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
08/02/2022 | XVFC/2021-22/R/15 | Transfer | 152,000 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 51,155 | |||||||
08/02/2022 | XVFC/2021-22/R/16 | Transfer | 12,000 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 152,000 | |||||||
08/02/2022 | XVFC/2021-22/R/17 | Transfer | 20,000 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 68,240 | |||||||
08/02/2022 | XVFC/2021-22/R/18 | Transfer | 10,000 | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:42 AM. |