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/1 | Direct Receipts | 350,000 | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 13,500 | |||||||
18/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,200,000 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Transfer | 331,000 | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 37,000 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,550 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 84,550 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 600,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 300,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 185,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:37 AM. |