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.) |
24/08/2021 | XVFC/2021-22/R/3 | Transfer | 300 | 16/08/2021 | FFC/2021-22/P/35 | Expenditures | 8,000 | |||||||
24/08/2021 | XVFC/2021-22/R/4 | Transfer | 494,700 | 16/08/2021 | FFC/2021-22/P/36 | Expenditures | 8,000 | |||||||
Transfer | 16/08/2021 | FFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Transfer | 16/08/2021 | FFC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Transfer | 16/08/2021 | FFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Transfer | 16/08/2021 | FFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Transfer | 16/08/2021 | FFC/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Transfer | 16/08/2021 | FFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Transfer | 16/08/2021 | FFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Transfer | 16/08/2021 | FFC/2021-22/P/44 | Expenditures | 19,550 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 76,050 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,029 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 8,274 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 28,672 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,940 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,791 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,714 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 22,910 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 9,910 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 22,340 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,579 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 43,200 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 13,200 | ||||||||||
Transfer | 25/08/2021 | FFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Transfer | 25/08/2021 | FFC/2021-22/P/46 | Expenditures | 5,500 | ||||||||||
Transfer | 25/08/2021 | FFC/2021-22/P/47 | Expenditures | 14,200 | ||||||||||
Transfer | 25/08/2021 | FFC/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:39 AM. |