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.) |
15/12/2021 | XVFC/2021-22/R/12 | Transfer | 40,000 | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 9,000 | |||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,837 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/46 | Expenditures | 24,426 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/47 | Expenditures | 12,213 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/48 | Expenditures | 20,320 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/49 | Expenditures | 16,284 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/50 | Expenditures | 19,850 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/51 | Expenditures | 19,300 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/52 | Expenditures | 1,050 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/53 | Expenditures | 579 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/54 | Expenditures | 579 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/55 | Expenditures | 579 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/56 | Expenditures | 1,050 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/57 | Expenditures | 579 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/58 | Expenditures | 579 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/59 | Expenditures | 579 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/60 | Expenditures | 1,050 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/61 | Expenditures | 579 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/62 | Expenditures | 579 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/63 | Expenditures | 1,400 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/64 | Expenditures | 1,158 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/65 | Expenditures | 1,158 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/66 | Expenditures | 1,750 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/67 | Expenditures | 965 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/68 | Expenditures | 965 | ||||||||||
Transfer | 28/12/2021 | FFC/2021-22/P/69 | Expenditures | 7,000 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:47 AM. |