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/7 | Transfer | 160,000 | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 22,000 | |||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Transfer | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Transfer | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 250,000 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,070 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:22 AM. |