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.) |
18/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 16,639 | 18/01/2022 | FFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Transfer | 48,000 | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:52 AM. |