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.) |
30/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 02/11/2021 | FFC/2021-22/P/14 | Expenditures | 24,960 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Transfer | 300,000 | 26/11/2021 | FFC/2021-22/P/15 | Expenditures | 79,000 | |||||||
Transfer | 26/11/2021 | FFC/2021-22/P/16 | Expenditures | 28,800 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 172,050 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 52,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,300 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:31 PM. |