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.) |
01/02/2022 | XVFC/2021-22/R/10 | Transfer | 51,825 | 15/02/2022 | FFC/2021-22/P/5 | Expenditures | 15,425 | |||||||
01/02/2022 | XVFC/2021-22/R/11 | Transfer | 112,500 | 15/02/2022 | FFC/2021-22/P/6 | Expenditures | 5,891 | |||||||
01/02/2022 | XVFC/2021-22/R/12 | Transfer | 17,500 | 15/02/2022 | OWN/2021-22/P/10 | Expenditures | 4,130 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Transfer | 91,369 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 3,450 | |||||||
01/02/2022 | XVFC/2021-22/R/9 | Transfer | 91,369 | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 6,750 | |||||||
08/02/2022 | XVFC/2021-22/R/13 | Transfer | 17,500 | 15/02/2022 | VKVNY/2021-22/P/13 | Expenditures | 25,000 | |||||||
08/02/2022 | XVFC/2021-22/R/14 | Transfer | 17,500 | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 32,096 | |||||||
08/02/2022 | XVFC/2021-22/R/15 | Transfer | 17,500 | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 10,360 | |||||||
21/02/2022 | XVFC/2021-22/R/17 | Transfer | 104,190 | 28/02/2022 | FFC/2021-22/P/9 | Expenditures | 32,790 | |||||||
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,200 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,263 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,787 | Expenditures | ||||||||||
28/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 2,154 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/18 | Direct Receipts | 11,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:43 PM. |