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.) |
23/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,050 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 50,640 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Transfer | 200,000 | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 9,050 | |||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 37,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:00 AM. |