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.) |
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 445,513 | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 445,513 | |||||||
13/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 70,000 | 17/02/2022 | FFC/2021-22/P/15 | Expenditures | 249,000 | |||||||
13/02/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 50,000 | 19/02/2022 | FFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
13/02/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 30,000 | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 399,938 | |||||||
18/02/2022 | XVFC/2021-22/R/7 | Transfer | 399,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:00 AM. |