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.) |
10/11/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,600 | |||||||
Transfer | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,800 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 101,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 100,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,200 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 76,800 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:49 AM. |