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 | 40,000 | 14/12/2021 | FFC/2021-22/P/3 | Expenditures | 73,570 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 72,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 232,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,316 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,790 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:56 AM. |