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.) |
10/02/2022 | XVFC/2021-22/R/16 | Transfer | 400,000 | 04/02/2022 | FFC/2021-22/P/24 | Expenditures | 481,000 | |||||||
Transfer | 04/02/2022 | FFC/2021-22/P/25 | Expenditures | 327,000 | ||||||||||
Transfer | 04/02/2022 | FFC/2021-22/P/26 | Expenditures | 24,980 | ||||||||||
Transfer | 04/02/2022 | FFC/2021-22/P/27 | Expenditures | 24,990 | ||||||||||
Transfer | 15/02/2022 | FFC/2021-22/P/28 | Expenditures | 24,970 | ||||||||||
Transfer | 15/02/2022 | FFC/2021-22/P/29 | Expenditures | 22,500 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 98,450 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/30 | Expenditures | 583,968 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/31 | Expenditures | 55,275 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/32 | Expenditures | 67,000 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/33 | Expenditures | 67,000 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/34 | Expenditures | 67,000 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/35 | Expenditures | 67,000 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/36 | Expenditures | 67,000 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/37 | Expenditures | 67,000 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/38 | Expenditures | 82,764 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/39 | Expenditures | 77,754 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/40 | Expenditures | 85,488 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/41 | Expenditures | 67,770 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/42 | Expenditures | 61,500 | ||||||||||
Transfer | 24/02/2022 | FFC/2021-22/P/43 | Expenditures | 24,975 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 106,350 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:43 PM. |