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.) |
03/11/2021 | XVFC/2021-22/R/3 | Transfer | 78,000 | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 1,890 | |||||||
Transfer | 11/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,670 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,750 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/15 | Expenditures | 78,072 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 104,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 77,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:47 PM. |