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.) |
16/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,500 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 50,500 | |||||||
22/01/2022 | XVFC/2021-22/R/7 | Transfer | 75,000 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 50,500 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,500 | ||||||||||
Transfer | 08/01/2022 | FFC/2021-22/P/1 | Expenditures | 61,188 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 50,500 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 50,500 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 50,500 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 62,500 | ||||||||||
Transfer | 15/01/2022 | FFC/2021-22/P/3 | Expenditures | 32,000 | ||||||||||
Transfer | 15/01/2022 | FFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Transfer | 15/01/2022 | FFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 50,500 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 90,500 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:44 AM. |