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.) |
28/03/2022 | XVFC/2021-22/R/3 | Transfer | 594,000 | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 2,490 | |||||||
Transfer | 25/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,050 | ||||||||||
Transfer | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,660 | ||||||||||
Transfer | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 40,353 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 75,671 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 44,830 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 51,840 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:26 AM. |