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.) |
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 240,000 | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 90,000 | |||||||
23/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 25,000 | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:46 PM. |