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.) |
16/12/2021 | XVFC/2021-22/R/8 | Transfer | 360,000 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 81,242 | ||||||||||
Transfer | 13/12/2021 | FFC/2021-22/P/6 | OB Cancellation | 100 | ||||||||||
Transfer | 13/12/2021 | FFC/2021-22/P/7 | OB Cancellation | 674,579 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:44 AM. |