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/4 | Transfer | 300,000 | 11/11/2021 | FFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
Transfer | 11/11/2021 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 9,750 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 20,880 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 99,720 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 99,720 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 99,720 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 8,400 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 54,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 51,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 51,800 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 25,600 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/50 | Expenditures | 96,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 14,760 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 54,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/54 | Expenditures | 51,800 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 25,600 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 96,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 99,200 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 14,760 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/59 | Expenditures | 99,720 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/60 | Expenditures | 51,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/61 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:11 PM. |