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.) |
25/02/2022 | XVFC/2021-22/R/6 | Transfer | 344,000 | 09/02/2022 | FFC/2021-22/P/14 | Expenditures | 42,000 | |||||||
Transfer | 09/02/2022 | FFC/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 42,000 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,800 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 3,420 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,160 | ||||||||||
Transfer | 18/02/2022 | FFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Transfer | 18/02/2022 | FFC/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Transfer | 18/02/2022 | FFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:03 PM. |