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/8 | Transfer | 40,000 | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 12,500 | |||||||
27/11/2021 | XVFC/2021-22/R/9 | Transfer | 160,000 | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Transfer | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,800 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 18,600 | ||||||||||
Transfer | 15/11/2021 | SSP/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Transfer | 17/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:31 AM. |