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.) |
03/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 49,560 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,216 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 150,000 | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,780 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,812 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 119,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:28 AM. |