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.) |
28/01/2022 | XVFC/2021-22/R/7 | Transfer | 500,000 | 09/01/2022 | FFC/2021-22/P/36 | Expenditures | 2,500 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Transfer | 500,000 | 09/01/2022 | FFC/2021-22/P/37 | Expenditures | 23,160 | |||||||
Transfer | 09/01/2022 | FFC/2021-22/P/38 | Expenditures | 19,950 | ||||||||||
Transfer | 09/01/2022 | FFC/2021-22/P/39 | Expenditures | 19,820 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 189,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 90,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 123,375 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 115,800 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 123,375 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 105,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 29,800 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/25 | Expenditures | 70,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Transfer | 27/01/2022 | FFC/2021-22/P/44 | Expenditures | 27,500 | ||||||||||
Transfer | 27/01/2022 | FFC/2021-22/P/45 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:26 PM. |