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.) |
18/12/2021 | XVFC/2021-22/R/9 | Transfer | 175,000 | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 69,750 | 18/12/2021 | XVFC/2021-22/J/1 | 175,000 | ||||
Transfer | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,300 | ||||||||||
Transfer | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 84,525 | ||||||||||
Transfer | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 47,955 | ||||||||||
Transfer | 09/12/2021 | LDP/2021-22/P/3 | Expenditures | 41,566 | ||||||||||
Transfer | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:39 AM. |