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.) |
02/09/2021 | XVFC/2021-22/R/4 | Transfer | 70,044 | 08/09/2021 | FFC/2021-22/P/22 | Expenditures | 38,870 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Transfer | 70,044 | 08/09/2021 | FFC/2021-22/P/23 | Expenditures | 16,000 | |||||||
Transfer | 08/09/2021 | FFC/2021-22/P/24 | Expenditures | 20,142 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/25 | Expenditures | 14,250 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/26 | Expenditures | 3,501 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/27 | Expenditures | 15,706 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/28 | Expenditures | 51,988 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/29 | Expenditures | 112,240 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/31 | Expenditures | 46,285 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/32 | Expenditures | 51,780 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/33 | Expenditures | 51,894 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/34 | Expenditures | 253,000 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/36 | Expenditures | 59,500 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/37 | Expenditures | 41,750 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/38 | Expenditures | 81,000 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/39 | Expenditures | 57,660 | ||||||||||
Transfer | 27/09/2021 | FFC/2021-22/P/40 | Expenditures | 55,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:00 AM. |