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.) |
05/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 200,000 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
09/02/2022 | XVFC/2021-22/R/5 | Transfer | 40,000 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
13/02/2022 | XVFC/2021-22/R/6 | Transfer | 20,000 | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:49 PM. |