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.) |
17/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 546 | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 140,000 | |||||||
18/12/2021 | XVFC/2021-22/R/7 | Transfer | 90,000 | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,800 | |||||||
Transfer | 17/12/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,158 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,158 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,316 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,316 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 31,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:15 PM. |