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.) |
05/02/2022 | XVFC/2021-22/R/6 | Transfer | 560,000 | 13/02/2022 | FFC/2021-22/P/1 | Expenditures | 559,988 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Transfer | 560,000 | 13/02/2022 | FFC/2021-22/P/2 | Expenditures | 559,988 | |||||||
13/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:34 PM. |