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.) |
14/11/2021 | XVFC/2021-22/R/4 | Transfer | 156,000 | 04/11/2021 | FFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
Transfer | 04/11/2021 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Transfer | 04/11/2021 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Transfer | 04/11/2021 | FFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Transfer | 04/11/2021 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Transfer | 04/11/2021 | FFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:09 PM. |