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.) |
09/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 09/11/2021 | FFC/2021-22/P/64 | Expenditures | 59,280 | |||||||
23/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 18,000 | 09/11/2021 | FFC/2021-22/P/65 | Expenditures | 60,000 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 12/11/2021 | FFC/2021-22/P/66 | Expenditures | 68,400 | |||||||
Transfer | 12/11/2021 | FFC/2021-22/P/67 | Expenditures | 34,000 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Transfer | 22/11/2021 | FFC/2021-22/P/69 | Expenditures | 18,000 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/70 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:31 AM. |