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.) |
08/09/2021 | XVFC/2021-22/R/10 | Transfer | 164,800 | 08/09/2021 | FFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Transfer | 17/09/2021 | FFC/2021-22/P/38 | Expenditures | 19,020 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/39 | Expenditures | 30,400 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/40 | Expenditures | 83,200 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/41 | Expenditures | 105,200 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/42 | Expenditures | 39,000 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,600 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,560 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,810 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:42 PM. |