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.) |
19/11/2021 | XVFC/2021-22/R/19 | Transfer | 341,986 | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 180,000 | |||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 192,000 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 48,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 168,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/37 | Expenditures | 210,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/38 | Expenditures | 96,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 192,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 195,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 179,000 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/42 | Expenditures | 2,880 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/43 | Expenditures | 11,520 | ||||||||||
Transfer | 28/11/2021 | FFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Transfer | 28/11/2021 | FFC/2021-22/P/45 | Expenditures | 4,480 | ||||||||||
Transfer | 28/11/2021 | FFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Transfer | 28/11/2021 | FFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Transfer | 28/11/2021 | FFC/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 90,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 128,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 17,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 130,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 179,200 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:17 AM. |