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.) |
24/10/2021 | XVFC/2021-22/R/27 | Transfer | 408,868 | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 324,602 | |||||||
24/10/2021 | XVFC/2021-22/R/28 | Transfer | 408,868 | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 95,230 | |||||||
24/10/2021 | XVFC/2021-22/R/29 | Transfer | 408,868 | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 318,959 | |||||||
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,499,788 | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 190,610 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 8,329,935 | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 362,728 | |||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 17,321,444 | Expenditures | ||||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,674,886 | Expenditures | ||||||||||
30/10/2021 | AGAV/2021-22/R/1 | Direct Receipts | 4,464,533 | Expenditures | ||||||||||
30/10/2021 | BKBK/2021-22/R/1 | Direct Receipts | 3,282,738 | Expenditures | ||||||||||
30/10/2021 | HTADASA/2021-22/R/1 | Direct Receipts | 373,680 | Expenditures | ||||||||||
30/10/2021 | MLALAD/2021-22/R/1 | Direct Receipts | 1,450,000 | Expenditures | ||||||||||
30/10/2021 | MLALAD/2021-22/R/2 | Direct Receipts | 1,389,694 | Expenditures | ||||||||||
30/10/2021 | SDPF/2021-22/R/1 | Direct Receipts | 72,142 | Expenditures | ||||||||||
30/10/2021 | SPPF/2021-22/R/1 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
30/10/2021 | SPPF/2021-22/R/2 | Direct Receipts | 1,106,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:56 PM. |