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.) |
09/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 57,000 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
17/02/2022 | XVFC/2021-22/R/10 | Transfer | 400,000 | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Transfer | 400,000 | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,800 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:01 AM. |