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.) |
01/11/2021 | XVFC/2021-22/R/3 | Transfer | 660,387 | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 7,400 | |||||||
Transfer | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 105,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,050 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 48,620 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 33,100 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 136,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 135,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:58 PM. |