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.) |
24/11/2021 | XVFC/2021-22/R/4 | Transfer | 160,000 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
Transfer | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 23,210 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,250 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 20,069 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 24,950 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 60,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:53 PM. |