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.) |
13/10/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 01/10/2021 | FFC/2021-22/P/6 | Expenditures | 180,000 | |||||||
Transfer | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Transfer | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 39,450 | ||||||||||
Transfer | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/10 | Expenditures | 215,520 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/11 | Expenditures | 122,600 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/13 | Expenditures | 175,500 | ||||||||||
Transfer | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 273,930 | ||||||||||
Transfer | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 218,750 | ||||||||||
Transfer | 22/10/2021 | FFC/2021-22/P/16 | Expenditures | 56,250 | ||||||||||
Transfer | 22/10/2021 | FFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Transfer | 22/10/2021 | FFC/2021-22/P/18 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:09 AM. |