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.) |
02/02/2022 | XVFC/2021-22/R/13 | Transfer | 20,000 | 16/02/2022 | FFC/2021-22/P/126 | Expenditures | 1,200 | |||||||
02/02/2022 | XVFC/2021-22/R/14 | Transfer | 20,000 | 16/02/2022 | FFC/2021-22/P/127 | Expenditures | 2,000 | |||||||
Transfer | 16/02/2022 | FFC/2021-22/P/128 | Expenditures | 15,000 | ||||||||||
Transfer | 16/02/2022 | FFC/2021-22/P/129 | Expenditures | 10,000 | ||||||||||
Transfer | 16/02/2022 | FFC/2021-22/P/130 | Expenditures | 19,000 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/131 | Expenditures | 73,000 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/132 | Expenditures | 27,000 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/133 | Expenditures | 7,200 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/134 | Expenditures | 4,800 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/135 | Expenditures | 4,800 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/136 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:28 AM. |