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.) |
13/11/2021 | XVFC/2021-22/R/6 | Transfer | 364,000 | 02/11/2021 | FFC/2021-22/P/63 | Expenditures | 8,000 | |||||||
Transfer | 02/11/2021 | FFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | FFC/2021-22/P/65 | Expenditures | 7,000 | ||||||||||
Transfer | 02/11/2021 | FFC/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | FFC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Transfer | 03/11/2021 | FFC/2021-22/P/68 | Expenditures | 6,800 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/69 | Expenditures | 20,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/50 | Expenditures | 70,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 66,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 42,500 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,100 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 7,200 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,540 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/70 | Expenditures | 5,600 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/71 | Expenditures | 11,400 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,100 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/61 | Expenditures | 80,600 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/62 | Expenditures | 13,130 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/63 | Expenditures | 2,900 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/64 | Expenditures | 18,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/69 | Expenditures | 76,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/70 | Expenditures | 57,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/71 | Expenditures | 16,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,900 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/73 | Expenditures | 11,505 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/74 | Expenditures | 68,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:42 PM. |