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.) |
28/09/2021 | XVFC/2021-22/R/2 | Transfer | 120,000 | 10/09/2021 | FFC/2021-22/P/23 | Expenditures | 294,500 | |||||||
Transfer | 10/09/2021 | FFC/2021-22/P/24 | Expenditures | 196,000 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/25 | Expenditures | 42,500 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/26 | Expenditures | 17,200 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/27 | Expenditures | 86,600 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/28 | Expenditures | 41,000 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/31 | Expenditures | 210,000 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/32 | Expenditures | 48,000 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/33 | Expenditures | 49,000 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/34 | Expenditures | 210,000 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/35 | Expenditures | 8,250 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:57 AM. |