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.) |
20/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,200 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 30,750 | |||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 44,000 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 41,200 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,200 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:58 AM. |