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.) |
21/12/2021 | XVFC/2021-22/R/7 | Transfer | 24,000 | 08/12/2021 | FFC/2021-22/P/1 | OB Cancellation | 4,454,280.91 | |||||||
21/12/2021 | XVFC/2021-22/R/8 | Transfer | 48,000 | 08/12/2021 | FFC/2021-22/P/2 | OB Cancellation | 251,809 | |||||||
Transfer | 08/12/2021 | FFC/2021-22/P/3 | OB Cancellation | 662,005 | ||||||||||
Transfer | 08/12/2021 | FFC/2021-22/P/4 | OB Cancellation | 41,971 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 48,500 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:57 AM. |