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.) |
07/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 03/10/2021 | FFC/2021-22/P/11 | Expenditures | 47,249 | |||||||
Transfer | 03/10/2021 | FFC/2021-22/P/12 | Expenditures | 35,856 | ||||||||||
Transfer | 06/10/2021 | FFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Transfer | 06/10/2021 | FFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/15 | Expenditures | 6,700 | ||||||||||
Transfer | 21/10/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/17 | Expenditures | 101,600 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/18 | Expenditures | 2,215 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/19 | Expenditures | 2,768 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,640 | ||||||||||
Transfer | 30/10/2021 | FFC/2021-22/P/21 | Expenditures | 60,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:14 PM. |