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.) |
13/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 10,000 | 03/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,000 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Transfer | 875,000 | 03/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,600 | |||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Transfer | 12/03/2022 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 12/03/2022 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Transfer | 17/03/2022 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 231,563 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 478,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:06 PM. |