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.) |
24/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 28,600 | 04/03/2022 | XVFC/2021-22/P/35 | Expenditures | 30,880 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Transfer | 76,500 | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 28,600 | |||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:47 PM. |