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.) |
08/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,667 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
21/12/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
27/12/2021 | XVFC/2021-22/R/9 | Transfer | 40,000 | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:38 PM. |