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.) |
11/11/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 142,850 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
Transfer | 08/11/2021 | FFC/2021-22/P/17 | Expenditures | 73,000 | ||||||||||
Transfer | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 267,500 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:43 PM. |