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.) |
09/01/2022 | XVFC/2021-22/R/3 | Transfer | 69,500 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
27/01/2022 | XVFC/2021-22/R/4 | Transfer | 67,762 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 79,500 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 366,000 | ||||||||||
Transfer | 22/01/2022 | FFC/2021-22/P/11 | Expenditures | 44,940 | ||||||||||
Transfer | 22/01/2022 | FFC/2021-22/P/12 | Expenditures | 45,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:00 AM. |