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.) |
13/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 256,000 | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 224,900 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 110,150 | |||||||
Transfer | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 164,250 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 199,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:50 PM. |