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.) |
25/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,000 | 24/01/2022 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
25/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 110,000 | 24/01/2022 | FFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
31/01/2022 | XVFC/2021-22/R/12 | Transfer | 75,000 | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 90,000 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 110,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/32 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:36 AM. |