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.) |
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 47,500 | 05/02/2022 | FFC/2021-22/P/85 | Expenditures | 5,705 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 95,000 | 05/02/2022 | FFC/2021-22/P/86 | Expenditures | 4,715 | |||||||
04/02/2022 | XVFC/2021-22/R/4 | Transfer | 20,000 | 05/02/2022 | FFC/2021-22/P/87 | Expenditures | 4,750 | |||||||
07/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 65,200 | 05/02/2022 | FFC/2021-22/P/88 | Expenditures | 5,705 | |||||||
07/02/2022 | XVFC/2021-22/R/2 | Transfer | 200,000 | 05/02/2022 | FFC/2021-22/P/89 | Expenditures | 5,635 | |||||||
Transfer | 05/02/2022 | FFC/2021-22/P/90 | Expenditures | 6,083 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/80 | Expenditures | 12,500 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/81 | Expenditures | 8,600 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/82 | Expenditures | 57,900 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/83 | Expenditures | 885 | ||||||||||
Transfer | 17/02/2022 | FFC/2021-22/P/84 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:57 AM. |