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.) |
02/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 634,162 | 27/01/2022 | FFC/2021-22/P/34 | Expenditures | 99,979 | |||||||
20/01/2022 | XVFC/2021-22/R/10 | Transfer | 248,617 | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 175,984 | |||||||
20/01/2022 | XVFC/2021-22/R/11 | Transfer | 248,395 | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 176,199 | |||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/27 | Expenditures | 45,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:22 PM. |