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.) |
01/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,000 | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 9,101 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Transfer | 144,000 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,430 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 33,315 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:14 AM. |