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.) |
07/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 175,000 | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 175,000 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Transfer | 743,000 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 175,000 | |||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 743,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:04 PM. |