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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 75,000 | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
21/11/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 63,000 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:36 PM. |