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.) |
08/09/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,211.07 | 07/09/2022 | FFC/2022-23/P/1 | Expenditures | 1,211.07 | |||||||
14/09/2022 | XVFC/2022-23/R/11 | Transfer | 156,000 | 07/09/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | |||||||
30/09/2022 | XVFC/2022-23/R/12 | Transfer | 72,000 | 07/09/2022 | XVFC/2022-23/P/36 | Expenditures | 75,000 | |||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 111,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:06 PM. |