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.) |
11/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 63,603 | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 63,603 | |||||||
11/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 47,300 | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 47,300 | |||||||
11/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 47,000 | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 47,000 | |||||||
28/03/2022 | XVFC/2021-22/R/11 | Transfer | 50,000 | 11/03/2022 | FFC/2021-22/P/2 | Expenditures | 47,000 | |||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 47,300 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 82,200 | ||||||||||
Transfer | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 63,603 | ||||||||||
Transfer | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:40 AM. |