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.) |
27/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,200 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,213 | |||||||
27/08/2021 | XVFC/2021-22/R/4 | Transfer | 156,000 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,500 | |||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,700 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:08 PM. |