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.) |
20/02/2022 | XVFC/2021-22/R/11 | Transfer | 359,906 | 15/02/2022 | FFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 110,744 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 50,797 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 90,045 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/13 | Expenditures | 57,376 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/14 | Expenditures | 8,576 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/15 | Expenditures | 11,400 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/16 | Expenditures | 19,200 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 67,584 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:40 PM. |