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.) |
01/01/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 5,950 | 28/01/2022 | XVFC/2021-22/P/102 | Expenditures | 20,550 | |||||||
01/01/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 1,200 | 31/01/2022 | XVFC/2021-22/P/103 | Expenditures | 4,450 | |||||||
29/01/2022 | XVFC/2021-22/R/28 | Transfer | 88,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:45 PM. |