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.) |
01/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 126,600 | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 148,269 | |||||||
17/03/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 341,833 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Transfer | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:38 AM. |