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.) |
17/03/2022 | XVFC/2021-22/R/9 | Transfer | 1,000,000 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 655,300 | |||||||
21/03/2022 | XVFC/2021-22/R/10 | Transfer | 1,500,000 | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 264,700 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 80,000 | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:40 PM. |