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.) |
08/09/2021 | XVFC/2021-22/R/4 | Transfer | 160,000 | 19/09/2021 | FFC/2021-22/P/12 | Expenditures | 28,000 | |||||||
29/09/2021 | XVFC/2021-22/R/5 | Transfer | 256,975 | 19/09/2021 | FFC/2021-22/P/13 | Expenditures | 26,000 | |||||||
Transfer | 19/09/2021 | FFC/2021-22/P/14 | Expenditures | 37,500 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/19 | Expenditures | 80,900 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/20 | Expenditures | 44,000 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 185,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:27 AM. |