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.) |
29/11/2021 | XVFC/2021-22/R/4 | Transfer | 320,000 | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 9,900 | |||||||
Transfer | 10/11/2021 | FFC/2021-22/P/11 | Expenditures | 8,890 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/12 | Expenditures | 9,940 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/13 | Expenditures | 9,940 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 8,010 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/5 | Expenditures | 7,140 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 7,140 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/7 | Expenditures | 7,140 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/19 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:11 PM. |