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.) |
12/01/2022 | XVFC/2021-22/R/6 | Transfer | 400,000 | 16/01/2022 | XVFC/2021-22/P/24 | Expenditures | 90,000 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,696 | 16/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,300 | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,300 | |||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 18,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:34 AM. |