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.) |
01/12/2021 | XVFC/2021-22/R/3 | Transfer | 741,000 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 190,000 | |||||||
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,200 | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 255,000 | |||||||
27/12/2021 | XVFC/2021-22/R/5 | Transfer | 747,000 | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 42,200 | |||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,950 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 90,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:36 PM. |