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.) |
30/12/2021 | XVFC/2021-22/R/15 | Transfer | 128,000 | 05/12/2021 | XVFC/2021-22/P/75 | Expenditures | 16,359 | |||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/76 | Expenditures | 10,600 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/77 | Expenditures | 2,316 | ||||||||||
Transfer | 12/12/2021 | FFC/2021-22/P/34 | Expenditures | 6,732 | ||||||||||
Transfer | 12/12/2021 | FFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Transfer | 12/12/2021 | FFC/2021-22/P/36 | Expenditures | 5,600 | ||||||||||
Transfer | 12/12/2021 | XVFC/2021-22/P/78 | Expenditures | 10,399 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/37 | Expenditures | 3,088 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/79 | Expenditures | 27,360 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/80 | Expenditures | 2,316 | ||||||||||
Transfer | 29/12/2021 | FFC/2021-22/P/38 | Expenditures | 5,490 | ||||||||||
Transfer | 29/12/2021 | FFC/2021-22/P/39 | Expenditures | 2,230 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/81 | Expenditures | 14,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:43 AM. |