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.) |
06/09/2021 | XVFC/2021-22/R/3 | Transfer | 20,000 | 27/09/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
06/09/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 27/09/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
06/09/2021 | XVFC/2021-22/R/5 | Transfer | 20,000 | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 300,600 | |||||||
27/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 149,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:08 AM. |