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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 669 | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 110,000 | |||||||
13/09/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,248 | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 110,000 | |||||||
21/09/2022 | XVFC/2022-23/R/7 | Transfer | 193,000 | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,000 | |||||||
Transfer | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 51,000 | ||||||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Transfer | 12/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:54 PM. |