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.) |
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 680,000 | 07/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,656 | |||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,222 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,592 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 49,200 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,004 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Transfer | 16/11/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 92,885 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 97,280 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 45,562 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,635 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 94,428 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 57,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:10 AM. |