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.) |
04/10/2021 | XVFC/2021-22/R/7 | Transfer | 25,000 | 04/10/2021 | FFC/2021-22/P/17 | Expenditures | 1,000 | |||||||
Transfer | 04/10/2021 | FFC/2021-22/P/18 | Expenditures | 6,540 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/19 | Expenditures | 2,575 | ||||||||||
Transfer | 20/10/2021 | FFC/2021-22/P/20 | Expenditures | 10,800 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/21 | Expenditures | 33,660 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/22 | Expenditures | 46,700 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:57 AM. |