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.) |
10/11/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 30/11/2021 | FFC/2021-22/P/34 | Expenditures | 43,160 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 30/11/2021 | FFC/2021-22/P/35 | Expenditures | 66,820 | |||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 7,920 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 15,620 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,440 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:09 PM. |