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/4 | Transfer | 25,000 | 01/12/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Transfer | 01/12/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 75,600 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 57,900 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 75,600 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 75,600 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 98,820 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,588 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 130,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:29 AM. |