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/2 | Transfer | 200,000 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
03/09/2021 | XVFC/2021-22/R/3 | Transfer | 69,200 | 27/09/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
03/09/2021 | XVFC/2021-22/R/4 | Transfer | 69,200 | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
03/09/2021 | XVFC/2021-22/R/5 | Transfer | 69,200 | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 69,200 | |||||||
03/09/2021 | XVFC/2021-22/R/6 | Transfer | 160,000 | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 69,200 | |||||||
03/09/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 69,200 | |||||||
28/09/2021 | XVFC/2021-22/R/8 | Transfer | 148,000 | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 160,000 | |||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 47,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:28 AM. |