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.) |
17/03/2022 | XVFC/2021-22/R/4 | Transfer | 560,600 | 12/03/2022 | FFC/2021-22/P/4 | Expenditures | 8,500 | |||||||
Transfer | 12/03/2022 | FFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Transfer | 12/03/2022 | FFC/2021-22/P/6 | Expenditures | 14,900 | ||||||||||
Transfer | 12/03/2022 | FFC/2021-22/P/7 | Expenditures | 4,825 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,150 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,200 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,200 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 67,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 134,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 134,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 36,890 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 52,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 45,800 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:51 PM. |