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.) |
06/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 398 | 06/12/2021 | FFC/2021-22/P/19 | Expenditures | 14,369.9 | |||||||
07/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,400 | 06/12/2021 | FFC/2021-22/P/20 | Expenditures | 19,400 | |||||||
23/12/2021 | XVFC/2021-22/R/10 | Transfer | 76,019 | 06/12/2021 | XVFC/2021-22/P/72 | Expenditures | 1,400 | |||||||
23/12/2021 | XVFC/2021-22/R/9 | Transfer | 5,580 | 13/12/2021 | XVFC/2021-22/P/73 | Expenditures | 1,400 | |||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/74 | Expenditures | 3,480 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/75 | Expenditures | 19,850 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/76 | Expenditures | 10,800 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/77 | Expenditures | 48,380 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/78 | Expenditures | 1,935 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/79 | Expenditures | 3,100 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/80 | Expenditures | 6,750 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/81 | Expenditures | 4,055 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/82 | Expenditures | 10,971 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,123 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/85 | Expenditures | 20,922 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/86 | Expenditures | 20,922 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/87 | Expenditures | 7,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:48 PM. |