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.) |
02/08/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 167,192 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Transfer | 125,000 | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 36,416 | |||||||
02/08/2021 | XVFC/2021-22/R/7 | Transfer | 125,000 | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 403,072 | |||||||
02/08/2021 | XVFC/2021-22/R/8 | Transfer | 125,000 | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 54,871 | |||||||
02/08/2021 | XVFC/2021-22/R/9 | Transfer | 125,000 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 250,000 | |||||||
10/08/2021 | XVFC/2021-22/R/10 | Transfer | 250,000 | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 250,000 | |||||||
11/08/2021 | XVFC/2021-22/R/11 | Transfer | 75,000 | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 207,700 | |||||||
11/08/2021 | XVFC/2021-22/R/12 | Transfer | 100,000 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/13 | Transfer | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:06 AM. |