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.) |
11/09/2021 | XVFC/2021-22/R/6 | Transfer | 1,000,000 | 19/09/2021 | FFC/2021-22/P/10 | Expenditures | 93,500 | |||||||
Transfer | 19/09/2021 | FFC/2021-22/P/11 | Expenditures | 58,000 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/12 | Expenditures | 253,000 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/13 | Expenditures | 113,000 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/14 | Expenditures | 94,900 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/15 | Expenditures | 47,100 | ||||||||||
Transfer | 19/09/2021 | FFC/2021-22/P/16 | Expenditures | 69,700 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 508,400 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 301,600 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:50 PM. |