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.) |
19/01/2022 | XVFC/2021-22/R/1 | Transfer | 49,931 | 07/01/2022 | FFC/2021-22/P/4 | Expenditures | 11,000 | |||||||
24/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 992 | 24/01/2022 | FFC/2021-22/P/5 | Expenditures | 6,136.5 | |||||||
29/01/2022 | XVFC/2021-22/R/2 | Transfer | 38,255 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,980 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 7,010 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 49,931 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:25 AM. |