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.) |
02/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 92,500 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 120,000 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Transfer | 367,000 | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 92,500 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 92,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 52,500 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:18 PM. |