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.) |
01/11/2021 | XVFC/2021-22/R/6 | Transfer | 240,000 | 01/11/2021 | FFC/2021-22/P/23 | Expenditures | 20,000 | |||||||
Transfer | 01/11/2021 | FFC/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/26 | Expenditures | 3,667 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/27 | Expenditures | 3,860 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/28 | Expenditures | 3,860 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/29 | Expenditures | 1,351 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/30 | Expenditures | 965 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/31 | Expenditures | 965 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/32 | Expenditures | 1,833 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/33 | Expenditures | 965 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/34 | Expenditures | 2,991 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/35 | Expenditures | 2,123 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/36 | Expenditures | 2,026 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/37 | Expenditures | 2,798 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/38 | Expenditures | 1,447 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/39 | Expenditures | 2,123 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/40 | Expenditures | 1,544 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/41 | Expenditures | 1,447 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/42 | Expenditures | 1,254 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/43 | Expenditures | 1,544 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/44 | Expenditures | 2,316 | ||||||||||
Transfer | 07/11/2021 | FFC/2021-22/P/45 | Expenditures | 2,702 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Transfer | 09/11/2021 | FFC/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 20/11/2021 | FFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Transfer | 25/11/2021 | FFC/2021-22/P/48 | Expenditures | 376,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:56 PM. |