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.) |
15/09/2021 | XVFC/2021-22/R/4 | Transfer | 596,000 | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 103,040 | |||||||
Transfer | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 98,560 | ||||||||||
Transfer | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Transfer | 10/09/2021 | FFC/2021-22/P/5 | Expenditures | 9,361 | ||||||||||
Transfer | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 12,800 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/10 | Expenditures | 23,353 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 23,353 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/12 | Expenditures | 29,500 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/13 | Expenditures | 72,000 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/7 | Expenditures | 19,879 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/8 | Expenditures | 19,879 | ||||||||||
Transfer | 14/09/2021 | FFC/2021-22/P/9 | Expenditures | 23,353 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 54,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 179,712 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 65,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 98,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:37 PM. |