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.) |
03/12/2021 | XVFC/2021-22/R/5 | Transfer | 194,430 | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 26,064 | |||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,100 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 27,944 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 42,900 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,600 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 22,800 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/57 | Expenditures | 48,446 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/58 | Expenditures | 45,524 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/59 | Expenditures | 34,070 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/60 | Expenditures | 20,930 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/61 | Expenditures | 19,600 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/62 | Expenditures | 7,090 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/63 | Expenditures | 3,280 | ||||||||||
Transfer | 24/12/2021 | FFC/2021-22/P/65 | Expenditures | 16,000 | ||||||||||
Transfer | 24/12/2021 | FFC/2021-22/P/66 | Expenditures | 6,250 | ||||||||||
Transfer | 24/12/2021 | FFC/2021-22/P/67 | Expenditures | 6,700 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:39 PM. |