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.) |
10/01/2022 | XVFC/2021-22/R/9 | Transfer | 382,000 | 10/01/2022 | FFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 307,520 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 74,480 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 8,150 | ||||||||||
Transfer | 27/01/2022 | FFC/2021-22/P/3 | Expenditures | 40,812 | ||||||||||
Transfer | 27/01/2022 | FFC/2021-22/P/4 | Expenditures | 88,500 | ||||||||||
Transfer | 27/01/2022 | FFC/2021-22/P/5 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:06 PM. |