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.) |
25/03/2022 | XVFC/2021-22/R/5 | Transfer | 100,000 | 15/03/2022 | FFC/2021-22/P/26 | Expenditures | 14,000 | |||||||
Transfer | 23/03/2022 | FFC/2021-22/P/27 | Expenditures | 12,380 | ||||||||||
Transfer | 23/03/2022 | FFC/2021-22/P/28 | Expenditures | 10,620 | ||||||||||
Transfer | 23/03/2022 | FFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Transfer | 23/03/2022 | FFC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Transfer | 24/03/2022 | FFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Transfer | 24/03/2022 | FFC/2021-22/P/32 | Expenditures | 2,895 | ||||||||||
Transfer | 24/03/2022 | FFC/2021-22/P/33 | Expenditures | 5,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:22 PM. |