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.) |
09/09/2021 | XVFC/2021-22/R/6 | Transfer | 499,697 | 13/09/2021 | FFC/2021-22/P/27 | Expenditures | 47,424 | |||||||
09/09/2021 | XVFC/2021-22/R/7 | Transfer | 498,984 | 13/09/2021 | FFC/2021-22/P/28 | Expenditures | 49,000 | |||||||
Transfer | 13/09/2021 | FFC/2021-22/P/29 | Expenditures | 24,825 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 416,429 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 429,243 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 56,433 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 29,820 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 40,542 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 500 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:46 PM. |