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.) |
08/11/2021 | XVFC/2021-22/R/4 | Transfer | 425,000 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 11,500 | |||||||
Transfer | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 17,050 | ||||||||||
Transfer | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 24,035 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 402,600 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 126,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 279,600 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 8,348 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 25,912 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Transfer | 11/11/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 347,400 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 89,100 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 97,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:21 PM. |