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.) |
02/10/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 04/10/2021 | FFC/2021-22/P/33 | Expenditures | 43,600 | |||||||
Transfer | 04/10/2021 | FFC/2021-22/P/34 | Expenditures | 16,200 | ||||||||||
Transfer | 04/10/2021 | FFC/2021-22/P/35 | Expenditures | 69,630 | ||||||||||
Transfer | 04/10/2021 | FFC/2021-22/P/36 | Expenditures | 72,892 | ||||||||||
Transfer | 06/10/2021 | FFC/2021-22/P/37 | Expenditures | 21,980 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 218,615 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 132,100 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 41,353 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 80,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:58 AM. |