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.) |
08/10/2021 | XVFC/2021-22/R/2 | Transfer | 48,000 | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 90,000 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Transfer | 90,000 | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | |||||||
30/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 275 | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 61,688 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,414 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 16,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:24 PM. |