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.) |
07/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 4,506.9 | 06/05/2022 | FFC/2022-23/P/14 | Expenditures | 4,506.9 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Transfer | 15,000 | 06/05/2022 | FFC/2022-23/P/15 | Expenditures | 4,506.9 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Transfer | 15,000 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,506.9 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 12/05/2022 | FFC/2022-23/P/16 | Expenditures | 6,009.2 | |||||||
15/05/2022 | XVFC/2022-23/R/4 | Transfer | 14,384 | 13/05/2022 | FFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
Transfer | 13/05/2022 | FFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:11 PM. |