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.) |
20/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,128 | 05/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,500 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,978 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,840 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,570 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,093 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 336,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 112,000 | ||||||||||
Transfer | 20/11/2021 | FFC/2021-22/P/7 | Expenditures | 23,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:30 PM. |