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.) |
10/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 102,850 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 102,850 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 102,850 | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 102,850 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 430,000 | |||||||
Transfer | 21/11/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:00 AM. |