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.) |
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,795 | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,640 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 08/11/2021 | FFC/2021-22/P/5 | Expenditures | 25,155 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 35,360 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 46,060 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 39,060 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,050 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,060 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 198,668 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 110,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:17 AM. |