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.) |
14/11/2021 | XVFC/2021-22/R/4 | Transfer | 600,000 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 172,000 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 195,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 76,400 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,100 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 43,200 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 45,100 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 63,000 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/15 | Expenditures | 29,200 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/16 | Expenditures | 29,200 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/17 | Expenditures | 29,200 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/18 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:06 AM. |