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.) |
19/11/2021 | XVFC/2021-22/R/7 | Transfer | 285,000 | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 136,100 | |||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 64,000 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/16 | Expenditures | 24,250 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Transfer | 19/11/2021 | FFC/2021-22/P/18 | Expenditures | 12,350 | ||||||||||
Transfer | 19/11/2021 | FFC/2021-22/P/19 | Expenditures | 13,220 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:23 AM. |