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.) |
24/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,590 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 19,400 | |||||||
27/11/2021 | XVFC/2021-22/R/3 | Transfer | 288,000 | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 8,035 | |||||||
Transfer | 09/11/2021 | FFC/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/13 | Expenditures | 14,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 109,800 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 189,900 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,700 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 99,900 | ||||||||||
Transfer | 24/11/2021 | FFC/2021-22/P/15 | Expenditures | 17,725 | ||||||||||
Transfer | 24/11/2021 | FFC/2021-22/P/16 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:44 PM. |