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.) |
03/10/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 95 | 02/10/2022 | FFC/2022-23/P/3 | Expenditures | 95 | |||||||
15/10/2022 | XVFC/2022-23/R/12 | Transfer | 70,000 | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | |||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/42 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:01 PM. |