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.) |
03/02/2022 | SFCVI/2021-22/R/1 | Direct Receipts | 2,982,600 | 13/02/2022 | XVFC/2021-22/P/19 | Expenditures | 65,367 | |||||||
03/02/2022 | SFCVI/2021-22/R/2 | Direct Receipts | 587,810 | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 289,576 | |||||||
03/02/2022 | SFCVI/2021-22/R/3 | Direct Receipts | 783,750 | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 578,220 | |||||||
03/02/2022 | XVFC/2021-22/R/17 | Transfer | 35,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/18 | Transfer | 85,000 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/19 | Transfer | 85,000 | Expenditures | ||||||||||
11/02/2022 | SFCVI/2021-22/R/4 | Direct Receipts | 2,982,600 | Expenditures | ||||||||||
11/02/2022 | SFCVI/2021-22/R/5 | Direct Receipts | 587,810 | Expenditures | ||||||||||
11/02/2022 | SFCVI/2021-22/R/6 | Direct Receipts | 783,750 | Expenditures | ||||||||||
14/02/2022 | XVFC/2021-22/R/20 | Transfer | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:37 AM. |