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.) |
18/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,000 | 17/11/2021 | XVFC/2021-22/P/60 | Expenditures | 30,000 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Transfer | 160,000 | 17/11/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | |||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/66 | Expenditures | 500 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:05 PM. |