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.) |
26/10/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 22/10/2021 | FFC/2021-22/P/34 | Expenditures | 39,380 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 22/10/2021 | FFC/2021-22/P/35 | Expenditures | 40,000 | |||||||
Transfer | 22/10/2021 | FFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Transfer | 22/10/2021 | FFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Transfer | 22/10/2021 | FFC/2021-22/P/38 | Expenditures | 36,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 13,900 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/39 | Expenditures | 39,500 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/40 | Expenditures | 82,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:15 PM. |