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.) |
11/02/2022 | XVFC/2021-22/R/5 | Transfer | 750,000 | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 599,040 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 49,980 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 130,220 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Transfer | 735,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:02 AM. |