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.) |
30/09/2021 | XVFC/2021-22/R/2 | Transfer | 75,000 | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 79,000 | |||||||
Transfer | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 64,000 | ||||||||||
Transfer | 12/09/2021 | FFC/2021-22/P/8 | Expenditures | 7,210 | ||||||||||
Transfer | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/10 | Expenditures | 754 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/11 | Expenditures | 4,271 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/12 | Expenditures | 3,498 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:29 AM. |