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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 243 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
01/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Transfer | 30,000 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,300 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:03 AM. |