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.) |
18/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,808 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 216,225 | 23/09/2021 | XVFC/2021-22/J/1 | 600,000 | ||||
18/09/2021 | XVFC/2021-22/R/5 | Transfer | 600,000 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 65,457 | |||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 159,790 | ||||||||||
Transfer | 18/09/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 105,500 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 304,800 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:30 AM. |