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.) |
17/11/2021 | XVFC/2021-22/R/4 | Transfer | 300,000 | 03/11/2021 | FFC/2021-22/P/15 | Expenditures | 57,000 | |||||||
Transfer | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 10,350 | ||||||||||
Transfer | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 46,800 | ||||||||||
Transfer | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 48,601 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 245,735 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/19 | Expenditures | 36,500 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/20 | Expenditures | 101,856 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 77,809 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,565 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 80,405 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,064 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 101,614 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 7,665 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 8,935 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,390 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,117 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:47 PM. |