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 | 276,637 | 08/09/2021 | FFC/2021-22/P/22 | Expenditures | 62,475 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Transfer | 276,637 | 08/09/2021 | FFC/2021-22/P/23 | Expenditures | 49,980 | |||||||
Transfer | 13/09/2021 | FFC/2021-22/P/24 | Expenditures | 97,050 | ||||||||||
Transfer | 13/09/2021 | FFC/2021-22/P/25 | Expenditures | 93,856 | ||||||||||
Transfer | 13/09/2021 | FFC/2021-22/P/26 | Expenditures | 56,200 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/28 | Expenditures | 12,664 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/29 | Expenditures | 16,600 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/30 | Expenditures | 24,770 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/31 | Expenditures | 55,650 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/32 | Expenditures | 66,300 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/33 | Expenditures | 15,525 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/34 | Expenditures | 127,590 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/35 | Expenditures | 59,325 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/36 | Expenditures | 38,750 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/37 | Expenditures | 195,434 | ||||||||||
Transfer | 23/09/2021 | FFC/2021-22/P/38 | Expenditures | 58,050 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/39 | Expenditures | 9,031 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/40 | Expenditures | 135,660 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/41 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:36 PM. |