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.) |
19/12/2021 | XVFC/2021-22/R/13 | Transfer | 21,433 | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 62,560 | |||||||
21/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 21,433 | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 30,000 | |||||||
21/12/2021 | XVFC/2021-22/R/15 | Transfer | 87,500 | 18/12/2021 | XVFC/2021-22/P/57 | Expenditures | 34,350 | |||||||
21/12/2021 | XVFC/2021-22/R/16 | Transfer | 38,750 | 20/12/2021 | XVFC/2021-22/P/58 | Expenditures | 21,433 | |||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 38,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:50 PM. |