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.) |
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,900 | 03/12/2021 | XVFC/2021-22/P/55 | Expenditures | 100,000 | |||||||
06/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,900 | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 9,900 | |||||||
25/12/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,900 | |||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,300 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/59 | Expenditures | 3,300 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/60 | Expenditures | 9,900 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 3,300 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/62 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:41:07 AM. |