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.) |
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 15/11/2021 | FFC/2021-22/P/29 | Expenditures | 24,076 | |||||||
Transfer | 26/11/2021 | FFC/2021-22/P/30 | Expenditures | 19,840 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/31 | Expenditures | 19,840 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/32 | Expenditures | 51,389 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/33 | Expenditures | 20,480 | ||||||||||
Transfer | 27/11/2021 | FFC/2021-22/P/34 | Expenditures | 46,200 | ||||||||||
Transfer | 27/11/2021 | FFC/2021-22/P/35 | Expenditures | 6,142 | ||||||||||
Transfer | 27/11/2021 | FFC/2021-22/P/36 | Expenditures | 20,920 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/37 | Expenditures | 11,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:54 PM. |