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.) |
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | 04/11/2021 | FFC/2021-22/P/9 | Expenditures | 16,390 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 37,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 33,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 59,200 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,800 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:52 PM. |