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.) |
10/11/2021 | XVFC/2021-22/R/7 | Transfer | 550,000 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 49,000 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Transfer | 445,000 | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 299,455 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 189,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 195,200 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/12 | Expenditures | 9,100 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/26 | Expenditures | 960,925 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/13 | Expenditures | 32,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:17 AM. |