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.) |
08/11/2021 | XVFC/2021-22/R/4 | Transfer | 120,000 | 03/11/2021 | FFC/2021-22/P/19 | Expenditures | 68,250 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 03/11/2021 | FFC/2021-22/P/20 | Expenditures | 34,125 | |||||||
Transfer | 19/11/2021 | FFC/2021-22/P/21 | Expenditures | 64,000 | ||||||||||
Transfer | 19/11/2021 | FFC/2021-22/P/22 | Expenditures | 33,000 | ||||||||||
Transfer | 19/11/2021 | FFC/2021-22/P/23 | Expenditures | 11,200 | ||||||||||
Transfer | 19/11/2021 | FFC/2021-22/P/24 | Expenditures | 11,200 | ||||||||||
Transfer | 19/11/2021 | FFC/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Transfer | 22/11/2021 | FFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:42 AM. |