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.) |
12/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,000 | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 31,388 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Transfer | 495,000 | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,500 | |||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:30 AM. |