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.) |
05/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | 03/06/2021 | XVFC/2021-22/J/1 | 5,000 | ||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/2 | Transfer | 5,000 | 07/06/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/3 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:39 PM. |