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.) |
04/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 138,400 | 04/01/2022 | FFC/2021-22/P/1 | Expenditures | 74,000 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Transfer | 400,000 | 04/01/2022 | FFC/2021-22/P/2 | Expenditures | 44,400 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Transfer | 400,000 | 04/01/2022 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Transfer | 04/01/2022 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,200 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 399,312 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 399,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:22 AM. |