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.) |
18/11/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 03/11/2021 | FFC/2021-22/P/25 | Expenditures | 4,521 | |||||||
Transfer | 03/11/2021 | FFC/2021-22/P/26 | Expenditures | 9,500 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 204,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 180,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 144,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 227,500 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 79,900 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,720 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 22,600 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 42,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/27 | Expenditures | 22,500 | ||||||||||
Transfer | 22/11/2021 | FFC/2021-22/P/28 | Expenditures | 14,600 | ||||||||||
Transfer | 22/11/2021 | FFC/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Transfer | 22/11/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:32 AM. |