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.) |
11/10/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 10,400 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 85,050 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 65,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 74,900 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:08 AM. |