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.) |
01/11/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 01/11/2021 | FFC/2021-22/P/16 | Expenditures | 24,790 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 24,250 | |||||||
Transfer | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 1,930 | ||||||||||
Transfer | 03/11/2021 | FFC/2021-22/P/19 | Expenditures | 3,290 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 24,790 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,790 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 24,790 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 24,790 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 24,790 | ||||||||||
Transfer | 20/11/2021 | FFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:40 PM. |