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.) |
20/10/2021 | XVFC/2021-22/R/4 | Transfer | 379,900 | 26/10/2021 | FFC/2021-22/P/10 | Expenditures | 76,841 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Transfer | 189,950 | 26/10/2021 | FFC/2021-22/P/11 | Expenditures | 5,824 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Transfer | 189,950 | 26/10/2021 | FFC/2021-22/P/12 | Expenditures | 8,500 | |||||||
Transfer | 26/10/2021 | FFC/2021-22/P/13 | Expenditures | 37,002 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/14 | Expenditures | 4,470 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 82,324 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/7 | Expenditures | 39,002 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/8 | Expenditures | 30,660 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/9 | Expenditures | 72,910 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/18 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:22 AM. |