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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 80,000 | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 80,000 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:31 AM. |