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.) |
18/11/2021 | XVFC/2021-22/R/3 | Transfer | 425,000 | 01/11/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 212,500 | 01/11/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Transfer | 637,500 | 01/11/2021 | FFC/2021-22/P/9 | Expenditures | 6,400 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 130,250 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 210,000 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/11 | Expenditures | 44,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 124,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 425,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 212,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 360,640 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 276,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:30 AM. |