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.) |
22/11/2021 | XVFC/2021-22/R/5 | Transfer | 1,037,000 | 17/11/2021 | FFC/2021-22/P/113 | Expenditures | 15,000 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Transfer | 1,037,000 | 17/11/2021 | FFC/2021-22/P/114 | Expenditures | 15,000 | |||||||
Transfer | 17/11/2021 | FFC/2021-22/P/115 | Expenditures | 15,000 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/116 | Expenditures | 168,240 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/117 | Expenditures | 180,000 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/118 | Expenditures | 96,000 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/119 | Expenditures | 96,000 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/120 | Expenditures | 156,000 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/121 | Expenditures | 2,000 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/122 | Expenditures | 135,000 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/123 | Expenditures | 30,000 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/124 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:04 PM. |