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.) |
08/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 13,240 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 13,240 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60,070 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,900 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,900 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,500 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,240 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,110 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:36 PM. |