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.) |
03/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 03/11/2021 | FFC/2021-22/P/7 | Expenditures | 170,000 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Transfer | 407,000 | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 109,000 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 84,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:58 PM. |