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.) |
03/12/2021 | XVFC/2021-22/R/2 | Transfer | 299,917 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 252,500 | |||||||
18/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 195,000 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 147,024 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:10 AM. |