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 | 160,000 | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 6,790 | |||||||
Transfer | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 9,870 | ||||||||||
Transfer | 03/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,600 | ||||||||||
Transfer | 03/11/2021 | FFC/2021-22/P/20 | Expenditures | 9,630 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/21 | Expenditures | 5,730 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,400 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 85,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 82,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 81,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:25 AM. |