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.) |
13/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,930 | 10/09/2021 | FFC/2021-22/P/14 | Expenditures | 16,200 | |||||||
17/09/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 10/09/2021 | FFC/2021-22/P/15 | Expenditures | 9,960 | |||||||
Transfer | 10/09/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Transfer | 10/09/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Transfer | 10/09/2021 | FFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 27,360 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,668 | ||||||||||
Transfer | 12/09/2021 | FFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Transfer | 12/09/2021 | FFC/2021-22/P/20 | Expenditures | 4,960 | ||||||||||
Transfer | 12/09/2021 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Transfer | 12/09/2021 | FFC/2021-22/P/22 | Expenditures | 20,458 | ||||||||||
Transfer | 12/09/2021 | FFC/2021-22/P/23 | Expenditures | 6,670 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,281 | ||||||||||
Transfer | 16/09/2021 | FFC/2021-22/P/24 | Expenditures | 1,535 | ||||||||||
Transfer | 16/09/2021 | FFC/2021-22/P/25 | Expenditures | 6,490 | ||||||||||
Transfer | 16/09/2021 | FFC/2021-22/P/26 | Expenditures | 1,835 | ||||||||||
Transfer | 16/09/2021 | FFC/2021-22/P/27 | Expenditures | 1,162 | ||||||||||
Transfer | 16/09/2021 | FFC/2021-22/P/28 | Expenditures | 393 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 47,500 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/29 | Expenditures | 2,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:03 AM. |