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.) |
27/11/2021 | XVFC/2021-22/R/2 | Transfer | 240,000 | 10/11/2021 | FFC/2021-22/P/7 | Expenditures | 7,495 | |||||||
Transfer | 19/11/2021 | FFC/2021-22/P/10 | Expenditures | 46,500 | ||||||||||
Transfer | 19/11/2021 | FFC/2021-22/P/8 | Expenditures | 46,500 | ||||||||||
Transfer | 19/11/2021 | FFC/2021-22/P/9 | Expenditures | 46,500 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 77,114 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 77,114 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 7,495 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 99,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:34 PM. |