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.) |
12/01/2022 | XVFC/2021-22/R/5 | Transfer | 60,000 | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 131,537 | |||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 150,703 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 120,398 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/87 | Expenditures | 6,858 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/88 | Expenditures | 11,979 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/89 | Expenditures | 12,558 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/90 | Expenditures | 12,558 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/91 | Expenditures | 12,558 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/92 | Expenditures | 12,558 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/93 | Expenditures | 12,558 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/94 | Expenditures | 12,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:19:36 PM. |