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.) |
08/09/2021 | XVFC/2021-22/R/2 | Transfer | 254,625 | 08/09/2021 | FFC/2021-22/P/17 | Expenditures | 76,000 | |||||||
Transfer | 08/09/2021 | FFC/2021-22/P/18 | Expenditures | 86,700 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/19 | Expenditures | 17,800 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/21 | Expenditures | 175,100 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/22 | Expenditures | 32,040 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/23 | Expenditures | 43,100 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/24 | Expenditures | 17,550 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/25 | Expenditures | 15,308 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/26 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:54 PM. |