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.) |
04/02/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 34,481 | 03/02/2022 | FFC/2021-22/P/15 | Expenditures | 34,481 | |||||||
11/02/2022 | XVFC/2021-22/R/12 | Transfer | 120,000 | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 107,911 | |||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 40,285 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 10,821 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 13,056 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 16,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:29 PM. |