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.) |
03/09/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 09/09/2021 | FFC/2021-22/P/26 | Expenditures | 30,000 | |||||||
04/09/2021 | XVFC/2021-22/R/5 | Transfer | 240,000 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 240,000 | |||||||
04/09/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
04/09/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
24/09/2021 | XVFC/2021-22/R/8 | Transfer | 69,200 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
24/09/2021 | XVFC/2021-22/R/9 | Transfer | 69,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:59 PM. |