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.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 734,000 | 02/02/2022 | FFC/2021-22/P/13 | Expenditures | 166,000 | |||||||
18/02/2022 | XVFC/2021-22/R/9 | Transfer | 196,000 | 02/02/2022 | FFC/2021-22/P/14 | Expenditures | 175,000 | |||||||
Transfer | 02/02/2022 | FFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Transfer | 02/02/2022 | FFC/2021-22/P/16 | Expenditures | 198,000 | ||||||||||
Transfer | 03/02/2022 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Transfer | 04/02/2022 | FFC/2021-22/P/18 | Expenditures | 160,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 150,000 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/37 | Expenditures | 125,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/38 | Expenditures | 100,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/39 | Expenditures | 96,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:28 AM. |