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.) |
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 25,000 | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 1,140 | |||||||
Transfer | 05/10/2021 | FFC/2021-22/P/11 | Expenditures | 1,140 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 1,330 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 1,140 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/8 | Expenditures | 1,140 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 1,140 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,200 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 4,200 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 2,660 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 2,660 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,660 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,660 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/57 | Expenditures | 80,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/58 | Expenditures | 75,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/59 | Expenditures | 4,200 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,702 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,702 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 2,702 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 2,702 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 2,660 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/65 | Expenditures | 12,300 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/66 | Expenditures | 21,280 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/67 | Expenditures | 19,290 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/68 | Expenditures | 23,860 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/69 | Expenditures | 31,680 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/70 | Expenditures | 7,980 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 8,500 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/72 | Expenditures | 16,700 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/73 | Expenditures | 17,100 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/74 | Expenditures | 17,090 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/75 | Expenditures | 15,545 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/76 | Expenditures | 3,281 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/77 | Expenditures | 3,281 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/78 | Expenditures | 3,281 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/79 | Expenditures | 3,281 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/80 | Expenditures | 3,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:19 PM. |