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.) |
13/10/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 04/10/2021 | FFC/2021-22/P/28 | Expenditures | 85,000 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Transfer | 350,000 | 04/10/2021 | FFC/2021-22/P/29 | Expenditures | 31,250 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Transfer | 300,000 | 04/10/2021 | FFC/2021-22/P/30 | Expenditures | 62,500 | |||||||
Transfer | 04/10/2021 | FFC/2021-22/P/31 | Expenditures | 74,800 | ||||||||||
Transfer | 04/10/2021 | FFC/2021-22/P/32 | Expenditures | 57,800 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/33 | Expenditures | 175,580 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/34 | Expenditures | 54,400 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/35 | Expenditures | 51,000 | ||||||||||
Transfer | 05/10/2021 | FFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/37 | Expenditures | 286,750 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/38 | Expenditures | 94,100 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/39 | Expenditures | 68,000 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/40 | Expenditures | 62,500 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/41 | Expenditures | 50,300 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/42 | Expenditures | 34,000 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/43 | Expenditures | 60,950 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/44 | Expenditures | 70,400 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/45 | Expenditures | 24,000 | ||||||||||
Transfer | 13/10/2021 | FFC/2021-22/P/46 | Expenditures | 52,210 | ||||||||||
Transfer | 25/10/2021 | FFC/2021-22/P/47 | Expenditures | 403,200 | ||||||||||
Transfer | 25/10/2021 | FFC/2021-22/P/48 | Expenditures | 52,500 | ||||||||||
Transfer | 25/10/2021 | FFC/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Transfer | 25/10/2021 | FFC/2021-22/P/50 | Expenditures | 113,000 | ||||||||||
Transfer | 25/10/2021 | FFC/2021-22/P/51 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:33 PM. |