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.) |
11/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 565 | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 33,350 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Transfer | 89,800 | 11/02/2022 | FFC/2021-22/P/4 | Expenditures | 15,314 | |||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 41,811 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 39,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:03 AM. |