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.) |
01/12/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 18,573 | |||||||
28/12/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 106,000 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 23,145 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 32,216 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,885 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 38,200 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 16,260 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 23,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:37 AM. |