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.) |
02/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 579 | 01/06/2022 | FFC/2022-23/P/7 | Expenditures | 2,401 | |||||||
02/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 772 | 01/06/2022 | FFC/2022-23/P/8 | Expenditures | 4,200 | |||||||
02/06/2022 | XVFC/2022-23/R/1 | Transfer | 30,000 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 52,500 | |||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 52,500 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 52,500 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 52,500 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 52,500 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:46 PM. |