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.) |
04/11/2021 | XVFC/2021-22/R/5 | Transfer | 750,000 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 299,673 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 350,628 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 90,691 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 29,998 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 750,000 | ||||||||||
Transfer | 25/11/2021 | FFC/2021-22/P/3 | Expenditures | 60,274 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 149,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:58 PM. |