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.) |
17/03/2022 | XVFC/2021-22/R/4 | Transfer | 900,000 | 07/03/2022 | FFC/2021-22/P/49 | Expenditures | 26,100 | |||||||
Transfer | 07/03/2022 | FFC/2021-22/P/50 | Expenditures | 2,360 | ||||||||||
Transfer | 07/03/2022 | FFC/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Transfer | 07/03/2022 | FFC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Transfer | 07/03/2022 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Transfer | 14/03/2022 | FFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Transfer | 14/03/2022 | FFC/2021-22/P/54 | Expenditures | 6,610 | ||||||||||
Transfer | 14/03/2022 | FFC/2021-22/P/55 | Expenditures | 3,910 | ||||||||||
Transfer | 14/03/2022 | FFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 249,978 | ||||||||||
Transfer | 25/03/2022 | FFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:58 AM. |