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.) |
28/02/2022 | XVFC/2021-22/R/5 | Transfer | 35,000 | 04/02/2022 | FFC/2021-22/P/5 | Expenditures | 3,540 | |||||||
Transfer | 07/02/2022 | FFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Transfer | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 47,115 | ||||||||||
Transfer | 18/02/2022 | FFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Transfer | 18/02/2022 | FFC/2021-22/P/11 | Expenditures | 612 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/2 | Expenditures | 99,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:25 PM. |