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.) |
04/12/2021 | XVFC/2021-22/R/13 | Transfer | 86,000 | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 15,500 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 39,700 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 99,974 | ||||||||||
Transfer | 17/12/2021 | FFC/2021-22/P/4 | Expenditures | 41,500 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,140 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,300 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:52 AM. |