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/3 | Transfer | 700,000 | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 97,350 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,400 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 39,000 | |||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 71,920 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 90,384 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 104,160 | ||||||||||
Transfer | 04/12/2021 | FFC/2021-22/P/3 | Expenditures | 15,100 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 78,800 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 72,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 72,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:24 AM. |