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.) |
04/09/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 78,000 | |||||||
04/09/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 78,000 | |||||||
04/09/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
04/09/2021 | XVFC/2021-22/R/9 | Transfer | 60,000 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
Transfer | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Transfer | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 52,234 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:05 AM. |