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/10 | Transfer | 50,000 | 03/03/2022 | FFC/2021-22/P/9 | Expenditures | 26,394 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Transfer | 180,000 | 03/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,970 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 44,441 | 14/03/2022 | FFC/2021-22/P/10 | Expenditures | 4,150 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/11 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/12 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:28 AM. |