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.) |
02/01/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 9,588 | 01/01/2022 | FFC/2021-22/P/19 | Expenditures | 9,588 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 16/01/2022 | XVFC/2021-22/P/5 | Expenditures | 120,000 | |||||||
Transfer | 16/01/2022 | XVFC/2021-22/P/6 | Expenditures | 61,300 | ||||||||||
Transfer | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 70,155 | ||||||||||
Transfer | 27/01/2022 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:15 AM. |