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.) |
06/09/2021 | XVFC/2021-22/R/3 | Transfer | 750,000 | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 300,000 | |||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 225,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 225,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Transfer | 29/09/2021 | FFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:18 AM. |