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.) |
03/12/2021 | XVFC/2021-22/R/11 | Transfer | 45,000 | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 39,200 | |||||||
07/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 17,500 | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 44,500 | |||||||
11/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,050 | 29/12/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
16/12/2021 | XVFC/2021-22/R/12 | Transfer | 84,000 | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 18.3 | |||||||
25/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 569 | 31/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
25/12/2021 | PPMS/2021-22/R/3 | Direct Receipts | 338 | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
25/12/2021 | SSP/2021-22/R/4 | Direct Receipts | 205 | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 35.4 | |||||||
25/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 934 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 8,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:30 PM. |