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.) |
21/03/2022 | XVFC/2021-22/R/10 | Transfer | 700,000 | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 110,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 741 | 26/03/2022 | XVFC/2021-22/P/82 | Expenditures | 78,850 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,955 | 26/03/2022 | XVFC/2021-22/P/83 | Expenditures | 24,150 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,949 | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 102,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:06 AM. |