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.) |
23/12/2021 | XVFC/2021-22/R/11 | Transfer | 89,865 | 21/12/2021 | FFC/2021-22/P/61 | Expenditures | 6,500 | |||||||
23/12/2021 | XVFC/2021-22/R/12 | Transfer | 89,866 | 21/12/2021 | FFC/2021-22/P/62 | Expenditures | 21,659 | |||||||
29/12/2021 | XVFC/2021-22/R/13 | Transfer | 34,800 | 21/12/2021 | FFC/2021-22/P/63 | Expenditures | 398,000 | |||||||
29/12/2021 | XVFC/2021-22/R/14 | Transfer | 80,000 | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 43,050 | |||||||
29/12/2021 | XVFC/2021-22/R/15 | Transfer | 120,000 | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,954 | |||||||
29/12/2021 | XVFC/2021-22/R/16 | Transfer | 40,000 | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
Transfer | 26/12/2021 | FFC/2021-22/P/64 | Expenditures | 77,415 | ||||||||||
Transfer | 26/12/2021 | FFC/2021-22/P/65 | Expenditures | 10,650 | ||||||||||
Transfer | 26/12/2021 | SSP/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:46 PM. |