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.) |
09/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 09/02/2022 | FFC/2021-22/P/3 | Expenditures | 7,720 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Transfer | 300,000 | 09/02/2022 | FFC/2021-22/P/4 | Expenditures | 16,500 | |||||||
Transfer | 09/02/2022 | FFC/2021-22/P/5 | Expenditures | 3,860 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 27,800 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/54 | Expenditures | 14,000 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Transfer | 10/02/2022 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:59 AM. |