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.) |
11/03/2022 | XVFC/2021-22/R/6 | Transfer | 395,000 | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 235,000 | |||||||
21/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 314,660 | 11/03/2022 | FFC/2021-22/P/22 | Expenditures | 97,600 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Transfer | 398,000 | 11/03/2022 | FFC/2021-22/P/23 | Expenditures | 11,000 | |||||||
Transfer | 21/03/2022 | FFC/2021-22/P/24 | Expenditures | 305,450 | ||||||||||
Transfer | 21/03/2022 | FFC/2021-22/P/25 | Expenditures | 45,500 | ||||||||||
Transfer | 21/03/2022 | FFC/2021-22/P/26 | Expenditures | 5,600 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 309,000 | ||||||||||
Transfer | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 44,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:04 AM. |