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.) |
23/02/2022 | XVFC/2021-22/R/3 | Transfer | 40,000 | 21/02/2022 | FFC/2021-22/P/1 | Expenditures | 85,456 | 24/02/2022 | FFC/2021-22/J/1 | 397,156 | ||||
Transfer | 21/02/2022 | FFC/2021-22/P/2 | Expenditures | 80,602 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/3 | Expenditures | 28,929 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/4 | Expenditures | 28,792 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/5 | Expenditures | 50,979 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/6 | Expenditures | 111,121 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/7 | Expenditures | 47,967 | ||||||||||
Transfer | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 47,720 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 10,480 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/10 | Expenditures | 45,300 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/11 | Expenditures | 7,620 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/13 | Expenditures | 34,800 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/14 | Expenditures | 34,700 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/15 | Expenditures | 32,300 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/9 | Expenditures | 105,190 | ||||||||||
Transfer | 27/02/2022 | FFC/2021-22/P/16 | Expenditures | 94,650 | ||||||||||
Transfer | 27/02/2022 | FFC/2021-22/P/17 | Expenditures | 116,676 | ||||||||||
Transfer | 27/02/2022 | FFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Transfer | 27/02/2022 | FFC/2021-22/P/19 | Expenditures | 23,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:04 AM. |