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.) |
24/11/2021 | XVFC/2021-22/R/6 | Transfer | 300,000 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Transfer | 400,000 | 24/11/2021 | FFC/2021-22/P/12 | Expenditures | 110,500 | |||||||
Transfer | 24/11/2021 | FFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Transfer | 24/11/2021 | FFC/2021-22/P/14 | Expenditures | 99,840 | ||||||||||
Transfer | 25/11/2021 | FFC/2021-22/P/15 | Expenditures | 245,900 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/17 | Expenditures | 104,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:44 AM. |