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.) |
15/11/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 11/11/2021 | FFC/2021-22/P/48 | Expenditures | 6,219 | |||||||
Transfer | 11/11/2021 | FFC/2021-22/P/49 | Expenditures | 6,230 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/52 | Expenditures | 13,500 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/53 | Expenditures | 10,500 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 46,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/56 | Expenditures | 15,500 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/57 | Expenditures | 21,419 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:52 AM. |