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.) |
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 350,000 | 09/11/2021 | FFC/2021-22/P/25 | Expenditures | 30,000 | |||||||
Transfer | 09/11/2021 | FFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/31 | Expenditures | 49,000 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/32 | Expenditures | 49,500 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/33 | Expenditures | 180,000 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/34 | Expenditures | 355,000 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/35 | Expenditures | 355,000 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/36 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:50 AM. |