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.) |
14/01/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 43,260 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 42,240 | ||||||||||
Transfer | 22/01/2022 | FFC/2021-22/P/24 | Expenditures | 23,500 | ||||||||||
Transfer | 22/01/2022 | FFC/2021-22/P/25 | Expenditures | 2,550 | ||||||||||
Transfer | 22/01/2022 | FFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,530 | ||||||||||
Transfer | 30/01/2022 | FFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Transfer | 30/01/2022 | FFC/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Transfer | 30/01/2022 | FFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:21 AM. |