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.) |
03/11/2021 | XVFC/2021-22/R/4 | Transfer | 477,734 | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 260,000 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Transfer | 615,000 | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 149,000 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Transfer | 112,266 | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 67,500 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 210,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 210,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 205,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 123,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 85,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 70,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 175,000 | ||||||||||
Transfer | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 7,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:29 PM. |