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.) |
13/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 396,400 | 06/11/2021 | XVFC/2021-22/P/21 | Expenditures | 243,780 | |||||||
20/11/2021 | XVFC/2021-22/R/10 | Transfer | 137,169 | 06/11/2021 | XVFC/2021-22/P/22 | Expenditures | 187,090 | |||||||
20/11/2021 | XVFC/2021-22/R/11 | Transfer | 131,750 | 06/11/2021 | XVFC/2021-22/P/23 | Expenditures | 135,300 | |||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 178,000 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 199,200 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 197,200 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 215,235 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 60,860 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 131,736 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 136,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:44 AM. |