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.) |
29/12/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 03/12/2021 | FFC/2021-22/P/41 | Expenditures | 50,000 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 61,833 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 184,920 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 62,500 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 161,126 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 161,126 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 63,000 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:08 AM. |