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.) |
18/09/2021 | XVFC/2021-22/R/4 | Transfer | 106,500 | 02/09/2021 | PPMS/2021-22/P/1 | Expenditures | 31,200 | |||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 11,500 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 8,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 10,300 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/31 | Expenditures | 31,000 | ||||||||||
Transfer | 18/09/2021 | PPMS/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:41 PM. |