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.) |
08/01/2022 | XVFC/2021-22/R/1 | Transfer | 200,000 | 06/01/2022 | FFC/2021-22/P/41 | Expenditures | 76,850 | |||||||
Transfer | 06/01/2022 | FFC/2021-22/P/42 | Expenditures | 32,400 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/43 | Expenditures | 106,050 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/44 | Expenditures | 41,045 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/45 | Expenditures | 80,000 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/47 | Expenditures | 114,700 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/48 | Expenditures | 37,600 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/49 | Expenditures | 4,550 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/50 | Expenditures | 42,000 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/51 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:43 PM. |