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.) |
13/01/2022 | XVFC/2021-22/R/15 | Transfer | 440,060 | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 400,000 | |||||||
22/01/2022 | XVFC/2021-22/R/16 | Transfer | 526,900 | 13/01/2022 | FFC/2021-22/P/44 | Expenditures | 14,000 | |||||||
Transfer | 13/01/2022 | FFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Transfer | 13/01/2022 | FFC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Transfer | 13/01/2022 | FFC/2021-22/P/47 | Expenditures | 14,030 | ||||||||||
Transfer | 13/01/2022 | FFC/2021-22/P/48 | Expenditures | 24,707 | ||||||||||
Transfer | 13/01/2022 | FFC/2021-22/P/49 | Expenditures | 12,442 | ||||||||||
Transfer | 13/01/2022 | FFC/2021-22/P/50 | Expenditures | 6,915 | ||||||||||
Transfer | 13/01/2022 | FFC/2021-22/P/51 | Expenditures | 8,357 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:42 AM. |