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.) |
14/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 8,737 | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,456 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,456 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 14,900 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,474 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 16,925 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/37 | Expenditures | 881 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/38 | Expenditures | 292 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:18 PM. |