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.) |
16/09/2021 | XVFC/2021-22/R/5 | Transfer | 199,635 | 03/09/2021 | FFC/2021-22/P/2 | Expenditures | 13,500 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Transfer | 199,230 | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 46,400 | |||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/16 | Expenditures | 24,600 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 31,250 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,250 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,560 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,300 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,700 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 6,270 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 39,600 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:07 AM. |