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.) |
14/11/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 125,000 | |||||||
14/11/2021 | XVFC/2021-22/R/7 | Transfer | 500,000 | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 500,000 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 21,400 | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 500,000 | |||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/15 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:54 AM. |