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/21 | Transfer | 400,000 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
24/11/2021 | XVFC/2021-22/R/22 | Transfer | 250,000 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 12,540 | |||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,488 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,488 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,488 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/3 | Expenditures | 13,120 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,700 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,100 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:25 AM. |