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.) |
31/01/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 07/01/2022 | FFC/2021-22/P/9 | Expenditures | 14,400 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 240,900 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 237,900 | ||||||||||
Transfer | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 124,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 89,790 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 57,990 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,490 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 39,990 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 95,000 | ||||||||||
Transfer | 25/01/2022 | FFC/2021-22/P/11 | Expenditures | 277,400 | ||||||||||
Transfer | 25/01/2022 | FFC/2021-22/P/12 | Expenditures | 19,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:54 AM. |