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.) |
01/01/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 1,750,000 | 01/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 1,485,941 | |||||||
01/01/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 847,300 | 01/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 261,891 | |||||||
04/01/2022 | XVFC/2021-22/R/16 | Transfer | 100,000 | 01/01/2022 | 5THSFC/2021-22/P/60 | Expenditures | 847,300 | |||||||
04/01/2022 | XVFC/2021-22/R/17 | Transfer | 150,000 | 18/01/2022 | 3SFC/2021-22/P/9 | Expenditures | 12,666 | |||||||
04/01/2022 | XVFC/2021-22/R/18 | Transfer | 80,000 | 18/01/2022 | F4/2021-22/P/1 | Expenditures | 20,000 | |||||||
04/01/2022 | XVFC/2021-22/R/19 | Transfer | 48,895 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/20 | Transfer | 45,000 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/21 | Transfer | 140,000 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/22 | Transfer | 45,000 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/23 | Transfer | 100,000 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/24 | Transfer | 100,000 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/25 | Transfer | 133,895 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/26 | Transfer | 150,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/27 | Transfer | 100,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/28 | Transfer | 150,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/29 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:15:12 PM. |