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.) |
13/11/2021 | XVFC/2021-22/R/6 | Transfer | 155,000 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Transfer | 75,000 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Transfer | 144,000 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/15 | Expenditures | 70,000 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 75,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:29 PM. |