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.) |
30/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 240,000 | 30/12/2021 | FFC/2021-22/P/8 | Expenditures | 240,000 | |||||||
30/12/2021 | XVFC/2021-22/R/6 | Transfer | 300,000 | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 43,200 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/8 | Transfer | 200,000 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:56 PM. |