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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 45,500 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
09/11/2021 | XVFC/2021-22/R/3 | Transfer | 504,000 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 25,500 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 28,700 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 17,400 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Transfer | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 14,500 | ||||||||||
Transfer | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 9,300 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 187,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 158,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 58,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 96,492 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 130,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 190,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 175,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 220,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 110,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:59 AM. |