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.) |
14/10/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 52,000 | 13/10/2021 | FFC/2021-22/P/16 | Expenditures | 52,000 | |||||||
22/10/2021 | XVFC/2021-22/R/8 | Transfer | 200,000 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 109,763 | |||||||
22/10/2021 | XVFC/2021-22/R/9 | Transfer | 300,000 | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 109,763 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 109,763 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 109,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:36 PM. |