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/5 | Transfer | 177,000 | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | |||||||
Transfer | 01/11/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 153,384 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 9,024 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,640 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,344 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 768 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 960 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 960 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 768 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:16 AM. |