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 | 400,000 | 01/10/2021 | FFC/2021-22/P/6 | Expenditures | 75,600 | |||||||
Transfer | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Transfer | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 62,500 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 70,740 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/11 | Expenditures | 48,590 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/13 | Expenditures | 88,740 | ||||||||||
Transfer | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:09 AM. |