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/7 | Transfer | 510,000 | 22/11/2021 | FFC/2021-22/P/28 | Expenditures | 2,500 | |||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,110 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,180 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 58,500 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,242 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:32 PM. |