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.) |
14/11/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 61,000 | |||||||
27/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 40,000 | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 14,475 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:36 AM. |