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.) |
09/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,343 | 08/02/2022 | FFC/2021-22/P/18 | Expenditures | 20,661 | |||||||
11/02/2022 | XVFC/2021-22/R/10 | Transfer | 35,000 | 08/02/2022 | FFC/2021-22/P/19 | Expenditures | 175,344 | |||||||
11/02/2022 | XVFC/2021-22/R/11 | Transfer | 35,000 | 08/02/2022 | FFC/2021-22/P/20 | Expenditures | 2,343 | |||||||
11/02/2022 | XVFC/2021-22/R/12 | Transfer | 35,000 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/9 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:40 PM. |