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.) |
07/01/2022 | XVFC/2021-22/R/5 | Transfer | 100,000 | 20/01/2022 | FFC/2021-22/P/10 | Expenditures | 22,400 | |||||||
Transfer | 20/01/2022 | FFC/2021-22/P/11 | Expenditures | 20,097 | ||||||||||
Transfer | 20/01/2022 | FFC/2021-22/P/12 | Expenditures | 16,843 | ||||||||||
Transfer | 20/01/2022 | FFC/2021-22/P/13 | Expenditures | 127,500 | ||||||||||
Transfer | 20/01/2022 | FFC/2021-22/P/14 | Expenditures | 160,480 | ||||||||||
Transfer | 20/01/2022 | FFC/2021-22/P/15 | Expenditures | 32,670 | ||||||||||
Transfer | 20/01/2022 | FFC/2021-22/P/7 | Expenditures | 131,800 | ||||||||||
Transfer | 20/01/2022 | FFC/2021-22/P/8 | Expenditures | 51,120 | ||||||||||
Transfer | 20/01/2022 | FFC/2021-22/P/9 | Expenditures | 120,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:22 AM. |