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.) |
13/10/2021 | XVFC/2021-22/R/5 | Transfer | 136,000 | 14/10/2021 | FFC/2021-22/P/35 | Expenditures | 10,000 | |||||||
16/10/2021 | XVFC/2021-22/R/6 | Transfer | 68,000 | 14/10/2021 | FFC/2021-22/P/36 | Expenditures | 5,000 | |||||||
Transfer | 20/10/2021 | FFC/2021-22/P/37 | Expenditures | 38,627 | ||||||||||
Transfer | 20/10/2021 | FFC/2021-22/P/38 | Expenditures | 103,136 | ||||||||||
Transfer | 20/10/2021 | FFC/2021-22/P/39 | Expenditures | 12,670 | ||||||||||
Transfer | 20/10/2021 | FFC/2021-22/P/40 | Expenditures | 12,670 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 204,000 | ||||||||||
Transfer | 30/10/2021 | FFC/2021-22/P/41 | Expenditures | 17,600 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:24 PM. |