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.) |
12/11/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 08/11/2021 | FFC/2021-22/P/58 | Expenditures | 3,249 | |||||||
Transfer | 08/11/2021 | FFC/2021-22/P/59 | Expenditures | 65,016 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/60 | Expenditures | 71,736 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/61 | Expenditures | 18,002 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 35,004 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:11 AM. |