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.) |
02/11/2021 | XVFC/2021-22/R/3 | Transfer | 441,000 | 01/11/2021 | FFC/2021-22/P/55 | Expenditures | 24,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 352,800 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
Transfer | 27/11/2021 | FFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Transfer | 27/11/2021 | FFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Transfer | 27/11/2021 | FFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Transfer | 27/11/2021 | FFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 24,850 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,850 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 24,850 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,850 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:27 AM. |