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.) |
02/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 191,400 | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 191,400 | |||||||
04/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 86,700 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 191,400 | |||||||
30/12/2021 | XVFC/2021-22/R/12 | Transfer | 583,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:58 PM. |