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.) |
07/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 122,800 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 122,800 | |||||||
24/09/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 122,800 | |||||||
Transfer | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:42 PM. |