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.) |
15/01/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Transfer | 60,000 | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 48,000 | |||||||
18/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 105,000 | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | |||||||
20/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 16,582 | 19/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:22 PM. |