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.) |
05/10/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 23,500 | |||||||
05/10/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 37,000 | |||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,500 | ||||||||||
Transfer | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 22,077 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,540 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 51,500 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,800 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:56 PM. |