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.) |
11/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 256,000 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 90,000 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 82,125 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,950 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 53,000 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 143,250 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 139,992 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 249,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 50,040 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/7 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:09 AM. |