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.) |
10/12/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,372 | |||||||
10/12/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,383 | |||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,159 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 9,159 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,853 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 174,348 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,845 | ||||||||||
Transfer | 06/12/2021 | FFC/2021-22/P/21 | Expenditures | 23,600 | ||||||||||
Transfer | 07/12/2021 | FFC/2021-22/P/22 | Expenditures | 17,138 | ||||||||||
Transfer | 07/12/2021 | FFC/2021-22/P/23 | Expenditures | 8,671 | ||||||||||
Transfer | 07/12/2021 | FFC/2021-22/P/24 | Expenditures | 55,600 | ||||||||||
Transfer | 07/12/2021 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Transfer | 17/12/2021 | FFC/2021-22/P/26 | Expenditures | 1,250 | ||||||||||
Transfer | 17/12/2021 | FFC/2021-22/P/27 | Expenditures | 12,700 | ||||||||||
Transfer | 17/12/2021 | FFC/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:53:43 PM. |