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.) |
13/10/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 71,690 | |||||||
Transfer | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 31,480 | ||||||||||
Transfer | 08/10/2021 | FFC/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Transfer | 08/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 56,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,015 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 230,350 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 28,695 | ||||||||||
Transfer | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:52 PM. |