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.) |
26/03/2022 | XVFC/2021-22/R/16 | Transfer | 100,000 | 06/03/2022 | FFC/2021-22/P/18 | Expenditures | 37,110 | |||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/66 | Expenditures | 29,736 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/67 | Expenditures | 49,000 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/68 | Expenditures | 49,000 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/69 | Expenditures | 49,000 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/70 | Expenditures | 16,925 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/71 | Expenditures | 25,000 | ||||||||||
Transfer | 14/03/2022 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Transfer | 14/03/2022 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Transfer | 14/03/2022 | FFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Transfer | 26/03/2022 | FFC/2021-22/P/23 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:59 PM. |