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.) |
13/10/2021 | XVFC/2021-22/R/4 | Transfer | 550,000 | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 179,190 | |||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,900 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Transfer | 19/10/2021 | FFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Transfer | 19/10/2021 | FFC/2021-22/P/35 | Expenditures | 54,650 | ||||||||||
Transfer | 19/10/2021 | FFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 65,200 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 58,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 43,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:00 AM. |