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.) |
19/08/2021 | XVFC/2021-22/R/4 | Transfer | 136,000 | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/50 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:28 PM. |