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.) |
20/10/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 10,000 | 04/10/2022 | FFC/2022-23/P/19 | Expenditures | 850 | |||||||
22/10/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 04/10/2022 | FFC/2022-23/P/20 | Expenditures | 1,200 | |||||||
Transfer | 04/10/2022 | FFC/2022-23/P/21 | Expenditures | 1,510 | ||||||||||
Transfer | 08/10/2022 | FFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Transfer | 08/10/2022 | FFC/2022-23/P/23 | Expenditures | 2,100 | ||||||||||
Transfer | 19/10/2022 | FFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Transfer | 19/10/2022 | FFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Transfer | 19/10/2022 | FFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Transfer | 20/10/2022 | FFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:03 AM. |