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.) |
29/11/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 01/11/2021 | FFC/2021-22/P/30 | Expenditures | 160,000 | |||||||
Transfer | 01/11/2021 | FFC/2021-22/P/31 | Expenditures | 7,560 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/33 | Expenditures | 11,000 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/36 | Expenditures | 16,000 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 12,800 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,905 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,050 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,850 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 6,550 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,144 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,790 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:35 AM. |