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.) |
18/01/2022 | XVFC/2021-22/R/9 | Transfer | 25,000 | 22/01/2022 | FFC/2021-22/P/44 | Expenditures | 29,600 | |||||||
Transfer | 22/01/2022 | FFC/2021-22/P/45 | Expenditures | 29,098 | ||||||||||
Transfer | 22/01/2022 | FFC/2021-22/P/46 | Expenditures | 43,800 | ||||||||||
Transfer | 22/01/2022 | FFC/2021-22/P/47 | Expenditures | 12,540 | ||||||||||
Transfer | 24/01/2022 | FFC/2021-22/P/48 | Expenditures | 24,700 | ||||||||||
Transfer | 24/01/2022 | FFC/2021-22/P/49 | Expenditures | 26,200 | ||||||||||
Transfer | 24/01/2022 | FFC/2021-22/P/50 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:00 AM. |