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.) |
18/08/2021 | XVFC/2021-22/R/3 | Transfer | 252,000 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Transfer | 328,790 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,474 | |||||||
Transfer | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Transfer | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,474 | ||||||||||
Transfer | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 2,550 | ||||||||||
Transfer | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Transfer | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,550 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:53 AM. |