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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,733 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 47,080 | |||||||
27/12/2021 | XVFC/2021-22/R/5 | Transfer | 98,556 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,283 | |||||||
Transfer | 18/12/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,761 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:35 AM. |