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.) |
04/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 105,000 | 04/02/2022 | FFC/2021-22/P/5 | Expenditures | 105,000 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Transfer | 236,000 | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 120,000 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 115,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/35 | Expenditures | 70,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:36 PM. |