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.) |
05/12/2021 | XVFC/2021-22/R/3 | Transfer | 750,000 | 01/12/2021 | FFC/2021-22/P/23 | Expenditures | 7,500 | |||||||
Transfer | 01/12/2021 | FFC/2021-22/P/24 | Expenditures | 4,600 | ||||||||||
Transfer | 01/12/2021 | FFC/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 86,150 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 87,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 121,250 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 87,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:18 AM. |