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.) |
13/10/2021 | XVFC/2021-22/R/2 | Transfer | 49,931 | 05/10/2021 | FFC/2021-22/P/1 | Expenditures | 48,300 | |||||||
Transfer | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 32,460 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,931 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/3 | Expenditures | 6,495 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 83,200 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 38,655 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 75,900 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,180 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 41,530 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 82,400 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 81,600 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 56,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 83,200 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 35,200 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 800 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 800 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 800 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 800 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,400 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:45 AM. |