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.) |
28/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,200 | 26/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,200 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 380 | 26/02/2022 | FFC/2021-22/P/2 | Expenditures | 380 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Transfer | 80,000 | 26/02/2022 | XVFC/2021-22/P/100 | Expenditures | 8,370 | |||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/101 | Expenditures | 9,080 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/102 | Expenditures | 600 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/93 | Expenditures | 2,100 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/94 | Expenditures | 2,600 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/95 | Expenditures | 500 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/96 | Expenditures | 1,700 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/97 | Expenditures | 200 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/98 | Expenditures | 200 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/99 | Expenditures | 7,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:19:08 PM. |