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.) |
12/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,000 | 12/01/2022 | FFC/2021-22/P/13 | Expenditures | 1,000 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 109,665 | |||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 115,822 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 85,499 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 97,478 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 30,630 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 39,711 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 54,354 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 106,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:37 AM. |