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.) |
05/12/2021 | XVFC/2021-22/R/5 | Transfer | 425,000 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Transfer | 414,941 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,400 | |||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 271,500 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:06 PM. |