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.) |
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 63,000 | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 63,000 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Transfer | 254,000 | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 148,600 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Transfer | 375,636 | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 52,800 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Transfer | 94,409 | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 52,600 | |||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 6,600 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:18 PM. |