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.) |
17/02/2022 | XVFC/2021-22/R/6 | Transfer | 48,479 | 10/02/2022 | FFC/2021-22/P/5 | Expenditures | 31,850 | |||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,600 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 48,800 | ||||||||||
Transfer | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Transfer | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 36,150 | ||||||||||
Transfer | 21/02/2022 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 60,935 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 93,502 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 81,652 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 58,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:32 AM. |