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.) |
12/02/2022 | XVFC/2021-22/R/11 | Transfer | 220,000 | 04/02/2022 | AWC/2021-22/P/32 | Expenditures | 414,750 | 04/02/2022 | SSAOC/2021-22/C/1 | 9,870 | ||||
12/02/2022 | XVFC/2021-22/R/12 | Transfer | 218,513 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 373,595 | |||||||
12/02/2022 | XVFC/2021-22/R/13 | Transfer | 250,000 | 04/02/2022 | SSAOC/2021-22/P/8 | Expenditures | 9,870 | |||||||
12/02/2022 | XVFC/2021-22/R/14 | Transfer | 200,000 | 07/02/2022 | OWN/2021-22/P/26 | Expenditures | 250,000 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/43 | Expenditures | 147,024 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/44 | Expenditures | 148,478 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 168,010 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 147,479 | ||||||||||
Transfer | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 308,018 | ||||||||||
Transfer | 10/02/2022 | OWN/2021-22/P/28 | Expenditures | 284,906 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 148,143 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 148,499 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 250,432 | ||||||||||
Transfer | 14/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 732,000 | ||||||||||
Transfer | 14/02/2022 | OWN/2021-22/P/29 | Expenditures | 257,647 | ||||||||||
Transfer | 14/02/2022 | OWN/2021-22/P/30 | Expenditures | 232,188 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 666,823 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/32 | Expenditures | 567,100 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 416,609 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/34 | Expenditures | 380,482 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/35 | Expenditures | 717,000 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 421,227 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/37 | Expenditures | 206,072 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 334,507 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 683,469 | ||||||||||
Transfer | 23/02/2022 | OWN/2021-22/P/39 | Expenditures | 522,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:23:44 PM. |