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.) |
03/01/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 25,839.6 | |||||||
15/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 25,839.6 | 27/01/2022 | XVFC/2021-22/P/2 | Expenditures | 25,839 | |||||||
17/01/2022 | XVFC/2021-22/R/10 | Transfer | 76,178 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/11 | Transfer | 97,000 | Expenditures | ||||||||||
28/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 25,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:46 AM. |