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.) |
23/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,435 | 23/01/2022 | FFC/2021-22/P/5 | Expenditures | 1,435 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | 23/01/2022 | XVFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:59 PM. |