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.) |
30/11/2021 | XVFC/2021-22/R/10 | Transfer | 600,000 | 05/11/2021 | FFC/2021-22/P/102 | Expenditures | 23,412 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Transfer | 400,000 | 05/11/2021 | FFC/2021-22/P/103 | Expenditures | 11,600 | |||||||
30/11/2021 | XVFC/2021-22/R/12 | Transfer | 400,000 | 16/11/2021 | FFC/2021-22/P/104 | Expenditures | 31,022 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 16/11/2021 | FFC/2021-22/P/105 | Expenditures | 15,660 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Transfer | 600,000 | 16/11/2021 | FFC/2021-22/P/106 | Expenditures | 26,325 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 16/11/2021 | FFC/2021-22/P/107 | Expenditures | 1,560 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 16/11/2021 | FFC/2021-22/P/108 | Expenditures | 71,019 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Transfer | 400,000 | 16/11/2021 | FFC/2021-22/P/109 | Expenditures | 20,178 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Transfer | 248,277 | 16/11/2021 | FFC/2021-22/P/110 | Expenditures | 37,520 | |||||||
Transfer | 16/11/2021 | FFC/2021-22/P/111 | Expenditures | 2,900 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/112 | Expenditures | 32,175 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/113 | Expenditures | 21,291 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/114 | Expenditures | 4,800 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/115 | Expenditures | 10,777 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/116 | Expenditures | 107,766 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/117 | Expenditures | 56,280 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/118 | Expenditures | 33,099 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/119 | Expenditures | 19,600 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/120 | Expenditures | 22,580 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/121 | Expenditures | 5,250 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/122 | Expenditures | 11,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:24 PM. |