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 | 1,000,000 | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 132,352 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Transfer | 300,000 | 06/10/2021 | FFC/2021-22/P/2 | Expenditures | 69,300 | |||||||
Transfer | 06/10/2021 | FFC/2021-22/P/3 | Expenditures | 358,667 | ||||||||||
Transfer | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 62,000 | ||||||||||
Transfer | 20/10/2021 | FFC/2021-22/P/5 | Expenditures | 56,700 | ||||||||||
Transfer | 20/10/2021 | FFC/2021-22/P/6 | Expenditures | 113,610 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 406,038 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Transfer | 28/10/2021 | FFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Transfer | 28/10/2021 | FFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Transfer | 28/10/2021 | FFC/2021-22/P/19 | Expenditures | 676,730 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 120,325 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 185,430 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:06 AM. |