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.) |
10/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 9,245 | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 35,600 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Transfer | 335,000 | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Transfer | 574,000 | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 10,156 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 260,014 | |||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 72,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 48,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 48,375 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 32,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:25 AM. |