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.) |
04/09/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,200 | |||||||
23/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 61,983 | 23/09/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/2 | Expenditures | 34,301 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 23,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:26 PM. |