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.) |
04/01/2022 | XVFC/2021-22/R/5 | Transfer | 40,000 | 02/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,316 | |||||||
27/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,081 | 02/01/2022 | XVFC/2021-22/P/29 | Expenditures | 17,700 | |||||||
31/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 26 | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 11,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/37 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:38 AM. |