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.) |
28/10/2021 | XVFC/2021-22/R/10 | Transfer | 348,303 | 19/10/2021 | FFC/2021-22/P/27 | Expenditures | 199,600 | |||||||
Transfer | 19/10/2021 | FFC/2021-22/P/28 | Expenditures | 148,800 | ||||||||||
Transfer | 19/10/2021 | FFC/2021-22/P/29 | Expenditures | 11,400 | ||||||||||
Transfer | 19/10/2021 | FFC/2021-22/P/30 | Expenditures | 26,790 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,800 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 42,800 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,000 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,597 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 120,000 | ||||||||||
Transfer | 28/10/2021 | FFC/2021-22/P/31 | Expenditures | 120,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:55 AM. |