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.) |
31/10/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 34,408 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 09/10/2021 | FFC/2021-22/P/10 | Expenditures | 472,879 | |||||||
Transfer | 09/10/2021 | FFC/2021-22/P/11 | Expenditures | 42,221 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/12 | Expenditures | 26,800 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/13 | Expenditures | 17,600 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/14 | Expenditures | 17,600 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/15 | Expenditures | 17,600 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/2 | Expenditures | 34,408 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/5 | Expenditures | 2,202 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/9 | Expenditures | 52,120 | ||||||||||
Transfer | 13/10/2021 | FFC/2021-22/P/16 | Expenditures | 19,821 | ||||||||||
Transfer | 13/10/2021 | FFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:42 AM. |