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.) |
08/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 33,225 | 08/02/2022 | FFC/2021-22/P/13 | Expenditures | 33,225 | |||||||
10/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 22,658 | 25/02/2022 | VKVNY/2021-22/P/1 | Expenditures | 72,724 | |||||||
10/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,640 | Expenditures | ||||||||||
10/02/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,097 | Expenditures | ||||||||||
10/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 403 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/3 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:37 PM. |