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.) |
15/03/2022 | XVFC/2021-22/R/2 | Transfer | 300,000 | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | |||||||
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 165,000 | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 149,999 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 99,989 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/1 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/3 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:18 PM. |