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.) |
24/09/2021 | XVFC/2021-22/R/7 | Transfer | 118,000 | 03/09/2021 | FFC/2021-22/P/24 | Expenditures | 21,990 | |||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 149,960 | ||||||||||
Transfer | 07/09/2021 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Transfer | 07/09/2021 | FFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Transfer | 07/09/2021 | FFC/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Transfer | 07/09/2021 | FFC/2021-22/P/28 | Expenditures | 2,940 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 60,680 | ||||||||||
Transfer | 15/09/2021 | FFC/2021-22/P/29 | Expenditures | 85,880 | ||||||||||
Transfer | 17/09/2021 | FFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,480 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 129,160 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 89,800 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/31 | Expenditures | 3,050 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Transfer | 26/09/2021 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/35 | Expenditures | 13,896 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/37 | Expenditures | 13,160 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/38 | Expenditures | 4,250 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/39 | Expenditures | 54,400 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,106 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:47 AM. |