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.) |
01/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 10,500 | 09/11/2021 | FFC/2021-22/P/37 | Expenditures | 10,500 | |||||||
10/11/2021 | XVFC/2021-22/R/3 | Transfer | 320,000 | 27/11/2021 | FFC/2021-22/P/40 | Expenditures | 4,800 | |||||||
Transfer | 27/11/2021 | FFC/2021-22/P/41 | Expenditures | 11,900 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:26 PM. |