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.) |
03/02/2022 | XVFC/2021-22/R/4 | Transfer | 270,000 | 21/02/2022 | FFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Transfer | 21/02/2022 | FFC/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/9 | Expenditures | 24,800 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/48 | Expenditures | 48,960 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/49 | Expenditures | 48,960 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 50,400 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 15,750 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/52 | Expenditures | 10,500 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/53 | Expenditures | 14,700 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/54 | Expenditures | 23,800 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 23,800 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 23,160 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 24,125 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 26,100 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/60 | Expenditures | 22,050 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/61 | Expenditures | 25,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:20 PM. |