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.) |
05/08/2021 | XVFC/2021-22/R/2 | Transfer | 400,000 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 231,500 | |||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Transfer | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,050 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,310 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:49 AM. |