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.) |
12/03/2022 | XVFC/2021-22/R/10 | Transfer | 116,290 | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 116,000 | |||||||
12/03/2022 | XVFC/2021-22/R/11 | Transfer | 89,107 | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 89,100 | |||||||
12/03/2022 | XVFC/2021-22/R/12 | Transfer | 89,851 | 26/03/2022 | XVFC/2021-22/P/61 | Expenditures | 90,500 | |||||||
30/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 17,000 | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:22:18 AM. |