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.) |
16/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 74,970 | 14/09/2021 | FFC/2021-22/P/10 | Expenditures | 94,836 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Transfer | 56,491 | 14/09/2021 | FFC/2021-22/P/8 | Expenditures | 172,575 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Transfer | 56,491 | 14/09/2021 | FFC/2021-22/P/9 | Expenditures | 74,970 | |||||||
Transfer | 15/09/2021 | FFC/2021-22/P/11 | Expenditures | 75,600 | ||||||||||
Transfer | 15/09/2021 | FFC/2021-22/P/12 | Expenditures | 74,970 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 123,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:41 PM. |