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.) |
18/10/2021 | XVFC/2021-22/R/4 | Transfer | 25,000 | 29/10/2021 | FFC/2021-22/P/151 | Expenditures | 4,900 | |||||||
18/10/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 29/10/2021 | FFC/2021-22/P/152 | Expenditures | 2,930 | |||||||
18/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 29/10/2021 | FFC/2021-22/P/153 | Expenditures | 4,980 | |||||||
18/10/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 29/10/2021 | FFC/2021-22/P/154 | Expenditures | 4,490 | |||||||
Transfer | 29/10/2021 | FFC/2021-22/P/155 | Expenditures | 3,230 | ||||||||||
Transfer | 29/10/2021 | FFC/2021-22/P/156 | Expenditures | 3,700 | ||||||||||
Transfer | 29/10/2021 | FFC/2021-22/P/157 | Expenditures | 4,578 | ||||||||||
Transfer | 29/10/2021 | FFC/2021-22/P/158 | Expenditures | 2,400 | ||||||||||
Transfer | 29/10/2021 | FFC/2021-22/P/159 | Expenditures | 4,000 | ||||||||||
Transfer | 29/10/2021 | FFC/2021-22/P/160 | Expenditures | 14,333 | ||||||||||
Transfer | 29/10/2021 | FFC/2021-22/P/161 | Expenditures | 5,250 | ||||||||||
Transfer | 29/10/2021 | FFC/2021-22/P/162 | Expenditures | 11,000 | ||||||||||
Transfer | 29/10/2021 | FFC/2021-22/P/163 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:19 AM. |