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.) |
09/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 350,000 | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Transfer | 300,000 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 250,000 | |||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 73,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:42 PM. |