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.) |
15/02/2022 | XVFC/2021-22/R/6 | Transfer | 100,000 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 358,406 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 159,081 | ||||||||||
Transfer | 11/02/2022 | FFC/2021-22/P/59 | Expenditures | 182,481 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 175,454 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 322,412 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/60 | Expenditures | 29,250 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/61 | Expenditures | 29,250 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/62 | Expenditures | 54,450 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29,250 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 29,250 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Transfer | 23/02/2022 | FFC/2021-22/P/63 | Expenditures | 3,201 | ||||||||||
Transfer | 23/02/2022 | FFC/2021-22/P/64 | Expenditures | 1,981 | ||||||||||
Transfer | 23/02/2022 | FFC/2021-22/P/65 | Expenditures | 1,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:45 PM. |