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.) |
02/02/2022 | XVFC/2021-22/R/13 | Transfer | 100,000 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 31,758 | 02/02/2022 | XVFC/2021-22/J/1 | 100,000 | ||||
02/02/2022 | XVFC/2021-22/R/14 | Transfer | 100,000 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 98,721 | 02/02/2022 | XVFC/2021-22/J/2 | 100,000 | ||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 120 | 28/02/2022 | LDP/2021-22/P/34 | Expenditures | 9,527.4 | 19/02/2022 | XVFC/2021-22/J/3 | 52,095 | ||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 400 | 28/02/2022 | SDP/2021-22/P/1 | Expenditures | 3,493.38 | |||||||
10/02/2022 | SDRF/2021-22/R/4 | Direct Receipts | 50,000 | 28/02/2022 | SDP/2021-22/P/2 | Expenditures | 15,879 | |||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 40 | 28/02/2022 | SDRF/2021-22/P/1 | Expenditures | 5,081.28 | |||||||
17/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 200 | 28/02/2022 | SDRF/2021-22/P/2 | Expenditures | 4,128.54 | |||||||
19/02/2022 | XVFC/2021-22/R/15 | Transfer | 52,095 | 28/02/2022 | SDRF/2021-22/P/3 | Expenditures | 4,128.54 | |||||||
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 20 | 28/02/2022 | SDRF/2021-22/P/4 | Expenditures | 4,128.54 | |||||||
25/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:22 AM. |