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.) |
09/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,505 | 05/12/2021 | FFC/2021-22/P/3 | Expenditures | 93,390 | |||||||
21/12/2021 | XVFC/2021-22/R/6 | Transfer | 28,400 | 06/12/2021 | FFC/2021-22/P/4 | Expenditures | 94,500 | |||||||
Transfer | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 5,272 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:17 AM. |