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.) |
13/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,000,000 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Transfer | 600,000 | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 157,500 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 370,500 | |||||||
Transfer | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 600,000 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:11 PM. |