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/8 | Transfer | 420,900 | 09/02/2022 | OWN/2021-22/P/31 | Expenditures | 8,248 | 24/02/2022 | OWN/2021-22/C/8 | 374.58 | ||||
07/02/2022 | XVFC/2021-22/R/10 | Transfer | 250,000 | 09/02/2022 | OWN/2021-22/P/32 | Expenditures | 12,703 | |||||||
07/02/2022 | XVFC/2021-22/R/11 | Transfer | 170,000 | 09/02/2022 | RGSA/2021-22/P/1 | Expenditures | 15,879 | |||||||
07/02/2022 | XVFC/2021-22/R/12 | Transfer | 300,000 | 09/02/2022 | RGSA/2021-22/P/2 | Expenditures | 41,560 | |||||||
07/02/2022 | XVFC/2021-22/R/13 | Transfer | 131,184 | 09/02/2022 | SDP/2021-22/P/11 | Expenditures | 23,819 | |||||||
07/02/2022 | XVFC/2021-22/R/14 | Transfer | 242,800 | 09/02/2022 | SDP/2021-22/P/12 | Expenditures | 36,910 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Transfer | 120,488 | 09/02/2022 | SDP/2021-22/P/13 | Expenditures | 11,750 | |||||||
09/02/2022 | RGSA/2021-22/R/1 | Direct Receipts | 500,000 | 23/02/2022 | IAY/2021-22/P/1 | Expenditures | 8,500 | |||||||
23/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/33 | Expenditures | 14,008 | |||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:30 AM. |