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.) |
05/10/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 08/10/2021 | FFC/2021-22/P/23 | Expenditures | 30,000 | |||||||
Transfer | 09/10/2021 | FFC/2021-22/P/24 | Expenditures | 37,500 | ||||||||||
Transfer | 09/10/2021 | FFC/2021-22/P/25 | Expenditures | 37,500 | ||||||||||
Transfer | 12/10/2021 | FFC/2021-22/P/26 | Expenditures | 37,500 | ||||||||||
Transfer | 12/10/2021 | FFC/2021-22/P/27 | Expenditures | 37,500 | ||||||||||
Transfer | 17/10/2021 | FFC/2021-22/P/28 | Expenditures | 37,500 | ||||||||||
Transfer | 17/10/2021 | FFC/2021-22/P/29 | Expenditures | 37,500 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:24 PM. |