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.) |
17/11/2021 | XVFC/2021-22/R/6 | Transfer | 1,000,000 | 29/11/2021 | FFC/2021-22/P/8 | Expenditures | 11,193 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 143,770 | |||||||
29/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 98,000 | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 153,200 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:00 PM. |