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.) |
01/12/2021 | XVFC/2021-22/R/4 | Transfer | 69,050 | 05/12/2021 | FFC/2021-22/P/100 | Expenditures | 2,500 | |||||||
09/12/2021 | XVFC/2021-22/R/5 | Transfer | 101,970 | 05/12/2021 | FFC/2021-22/P/88 | Expenditures | 5,700 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Transfer | 292,457 | 05/12/2021 | FFC/2021-22/P/89 | Expenditures | 2,500 | |||||||
09/12/2021 | XVFC/2021-22/R/7 | Transfer | 169,620 | 05/12/2021 | FFC/2021-22/P/90 | Expenditures | 5,300 | |||||||
Transfer | 05/12/2021 | FFC/2021-22/P/91 | Expenditures | 8,000 | ||||||||||
Transfer | 05/12/2021 | FFC/2021-22/P/92 | Expenditures | 8,700 | ||||||||||
Transfer | 05/12/2021 | FFC/2021-22/P/93 | Expenditures | 5,300 | ||||||||||
Transfer | 05/12/2021 | FFC/2021-22/P/94 | Expenditures | 16,100 | ||||||||||
Transfer | 05/12/2021 | FFC/2021-22/P/95 | Expenditures | 6,440 | ||||||||||
Transfer | 05/12/2021 | FFC/2021-22/P/96 | Expenditures | 15,000 | ||||||||||
Transfer | 05/12/2021 | FFC/2021-22/P/97 | Expenditures | 25,000 | ||||||||||
Transfer | 05/12/2021 | FFC/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Transfer | 05/12/2021 | FFC/2021-22/P/99 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:01 PM. |