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.) |
28/03/2022 | XVFC/2021-22/R/16 | Transfer | 500,000 | 09/03/2022 | FFC/2021-22/P/9 | Expenditures | 120,080 | |||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/127 | Expenditures | 7,499 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/128 | Expenditures | 10,500 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,000 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/130 | Expenditures | 24,988 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/131 | Expenditures | 7,000 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/132 | Expenditures | 45,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/133 | Expenditures | 2,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:54 PM. |