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.) |
06/12/2021 | XVFC/2021-22/R/12 | Transfer | 80,000 | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 14,915 | |||||||
23/12/2021 | XVFC/2021-22/R/13 | Transfer | 54,000 | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 14,654 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 41,160 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 18,200 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/5 | Expenditures | 6,030 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 41,160 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,200 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/44 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:00 PM. |