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.) |
26/11/2021 | XVFC/2021-22/R/3 | Transfer | 600,000 | 11/11/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Transfer | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,100 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 52,500 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 52,500 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 70,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 7,154 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,400 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:12 PM. |