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.) |
06/12/2021 | XVFC/2021-22/R/3 | Transfer | 30,000 | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 5,546 | |||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 62,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Transfer | 12/12/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Transfer | 12/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:22 AM. |