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.) |
12/01/2022 | XVFC/2021-22/R/4 | Transfer | 25,000 | 21/01/2022 | FFC/2021-22/P/52 | Expenditures | 40,550 | |||||||
Transfer | 21/01/2022 | FFC/2021-22/P/53 | Expenditures | 9,100 | ||||||||||
Transfer | 21/01/2022 | FFC/2021-22/P/54 | Expenditures | 12,660 | ||||||||||
Transfer | 21/01/2022 | FFC/2021-22/P/55 | Expenditures | 7,280 | ||||||||||
Transfer | 21/01/2022 | FFC/2021-22/P/56 | Expenditures | 19,950 | ||||||||||
Transfer | 21/01/2022 | FFC/2021-22/P/57 | Expenditures | 17,732 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 122,100 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,145 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 14,850 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 59,400 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:32 AM. |