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.) |
10/02/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 15,450 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 15,750 | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 15,750 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,800 | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,800 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 15,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:21 AM. |