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.) |
17/09/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 07/09/2021 | FFC/2021-22/P/36 | Expenditures | 43,599 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 07/09/2021 | FFC/2021-22/P/37 | Expenditures | 64,980 | |||||||
Transfer | 07/09/2021 | FFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Transfer | 07/09/2021 | FFC/2021-22/P/39 | Expenditures | 5,600 | ||||||||||
Transfer | 07/09/2021 | FFC/2021-22/P/40 | Expenditures | 5,600 | ||||||||||
Transfer | 07/09/2021 | FFC/2021-22/P/41 | Expenditures | 5,600 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 16,650 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:12 AM. |