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.) |
13/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,000 | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 182,842 | |||||||
22/12/2021 | XVFC/2021-22/R/9 | Transfer | 200,000 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 29,000 | |||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,240 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 299,848 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 38,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:01 PM. |