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.) |
30/12/2021 | XVFC/2021-22/R/5 | Transfer | 350,000 | 05/12/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
30/12/2021 | XVFC/2021-22/R/6 | Transfer | 350,000 | 05/12/2021 | FFC/2021-22/P/3 | Expenditures | 7,360 | |||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/45 | Expenditures | 70,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/46 | Expenditures | 70,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/47 | Expenditures | 52,500 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/48 | Expenditures | 83,376 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/49 | Expenditures | 78,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/51 | Expenditures | 38,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:24 PM. |