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.) |
07/01/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 08/01/2022 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Transfer | 98,065 | 09/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 09/01/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 98,065 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Transfer | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Transfer | 16/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:44 AM. |