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.) |
27/11/2021 | XVFC/2021-22/R/3 | Transfer | 320,000 | 14/11/2021 | FFC/2021-22/P/22 | Expenditures | 2,500 | |||||||
Transfer | 14/11/2021 | FFC/2021-22/P/23 | Expenditures | 16,900 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/24 | Expenditures | 18,100 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 35,100 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 91,500 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,030 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,560 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 206,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:54 AM. |