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.) |
15/12/2021 | XVFC/2021-22/R/13 | Transfer | 338,950 | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 162,945 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 7,848 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,708 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/27 | Expenditures | 35,550 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 67,077 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 80,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 70,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 45,900 | ||||||||||
Transfer | 28/12/2021 | FFC/2021-22/P/1 | Expenditures | 20,088 | ||||||||||
Transfer | 28/12/2021 | FFC/2021-22/P/2 | Expenditures | 27,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:09 AM. |