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.) |
23/11/2021 | XVFC/2021-22/R/6 | Transfer | 125,000 | 14/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Transfer | 590,000 | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 61,050 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 41,726 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/42 | Expenditures | 21,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Transfer | 16/11/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Transfer | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 19,800 | ||||||||||
Transfer | 16/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 33,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 62,370 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 40,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 84,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:45 AM. |