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.) |
09/12/2021 | XVFC/2021-22/R/5 | Transfer | 300,000 | 27/12/2021 | FFC/2021-22/P/15 | Expenditures | 20,800 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Transfer | 450,000 | 27/12/2021 | FFC/2021-22/P/16 | Expenditures | 9,637 | |||||||
Transfer | 27/12/2021 | FFC/2021-22/P/17 | Expenditures | 11,880 | ||||||||||
Transfer | 27/12/2021 | FFC/2021-22/P/18 | Expenditures | 10,620 | ||||||||||
Transfer | 27/12/2021 | FFC/2021-22/P/19 | Expenditures | 43,102 | ||||||||||
Transfer | 27/12/2021 | FFC/2021-22/P/20 | Expenditures | 107,886 | ||||||||||
Transfer | 27/12/2021 | FFC/2021-22/P/21 | Expenditures | 102,892 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,046 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/22 | Expenditures | 111,215 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/23 | Expenditures | 36,285 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 159,300 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 134,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:46:53 AM. |