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.) |
17/02/2022 | XVFC/2021-22/R/14 | Transfer | 150,000 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 191,757 | |||||||
17/02/2022 | XVFC/2021-22/R/15 | Transfer | 108,705 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 288,355 | |||||||
19/02/2022 | XVFC/2021-22/R/16 | Transfer | 200,000 | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 192,115 | |||||||
19/02/2022 | XVFC/2021-22/R/17 | Transfer | 200,000 | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 285,067 | |||||||
19/02/2022 | XVFC/2021-22/R/18 | Transfer | 100,000 | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 287,331 | |||||||
19/02/2022 | XVFC/2021-22/R/19 | Transfer | 103,000 | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 287,331 | |||||||
19/02/2022 | XVFC/2021-22/R/20 | Transfer | 200,000 | 27/02/2022 | SSAOC/2021-22/P/158 | Expenditures | 68,150 | |||||||
19/02/2022 | XVFC/2021-22/R/21 | Transfer | 250,000 | 27/02/2022 | SSAOC/2021-22/P/159 | Expenditures | 258,756 | |||||||
19/02/2022 | XVFC/2021-22/R/22 | Transfer | 105,704 | 27/02/2022 | SSAOC/2021-22/P/160 | Expenditures | 15,282 | |||||||
27/02/2022 | SSAOC/2021-22/R/154 | Direct Receipts | 68,150 | 27/02/2022 | SSAOC/2021-22/P/161 | Expenditures | 48,957 | |||||||
27/02/2022 | SSAOC/2021-22/R/155 | Direct Receipts | 258,756 | 27/02/2022 | SSAOC/2021-22/P/162 | Expenditures | 35,038 | |||||||
27/02/2022 | SSAOC/2021-22/R/156 | Direct Receipts | 15,282 | 27/02/2022 | SSAOC/2021-22/P/163 | Expenditures | 37,270 | |||||||
27/02/2022 | SSAOC/2021-22/R/157 | Direct Receipts | 48,957 | Expenditures | ||||||||||
27/02/2022 | SSAOC/2021-22/R/158 | Direct Receipts | 35,038 | Expenditures | ||||||||||
27/02/2022 | SSAOC/2021-22/R/159 | Direct Receipts | 37,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:32:32 AM. |