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/4 | Transfer | 40,000 | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,585 | |||||||
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 40,000 | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 30,100 | |||||||
10/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 65,000 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:43 PM. |