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.) |
08/11/2021 | XVFC/2021-22/R/4 | Transfer | 550,500 | 15/11/2021 | FFC/2021-22/P/35 | Expenditures | 44,500 | |||||||
Transfer | 15/11/2021 | FFC/2021-22/P/36 | Expenditures | 44,500 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/37 | Expenditures | 44,500 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/38 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/40 | Expenditures | 2,292 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/41 | Expenditures | 2,292 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/49 | Expenditures | 899 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 153,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 180,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 44,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 180,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 167,500 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:17 AM. |