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.) |
18/11/2021 | XVFC/2021-22/R/10 | Transfer | 160,000 | 07/11/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
18/11/2021 | XVFC/2021-22/R/11 | Transfer | 875,000 | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
18/11/2021 | XVFC/2021-22/R/12 | Transfer | 160,000 | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
18/11/2021 | XVFC/2021-22/R/9 | Transfer | 160,000 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:52 PM. |