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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 389 | 04/12/2021 | FFC/2021-22/P/1 | Expenditures | 389 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 160,000 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:26 PM. |