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.) |
15/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 500,000 | 15/03/2022 | FFC/2021-22/P/27 | Expenditures | 332,769 | |||||||
21/03/2022 | XVFC/2021-22/R/8 | Transfer | 40,000 | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,982 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 11,556 | |||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,556 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 13,650 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 40,188 | ||||||||||
Transfer | 16/03/2022 | FFC/2021-22/P/28 | Expenditures | 331,420 | ||||||||||
Transfer | 29/03/2022 | FFC/2021-22/P/29 | Expenditures | 4,297 | ||||||||||
Transfer | 29/03/2022 | FFC/2021-22/P/30 | Expenditures | 21,368 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 105,686 | ||||||||||
Transfer | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 60,069 | ||||||||||
Transfer | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 80,997 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 41,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:52 AM. |