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.) |
15/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,000 | 14/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Transfer | 454,000 | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 106,000 | |||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:05 AM. |