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/8 | Transfer | 112,500 | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,320 | |||||||
04/02/2022 | XVFC/2021-22/R/10 | Transfer | 121,825 | 15/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,250 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Transfer | 10,000 | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 38,575 | |||||||
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | 15/02/2022 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 15/02/2022 | VKVNY/2021-22/P/13 | Expenditures | 19,660 | |||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 100 | 19/02/2022 | OWN/2021-22/P/27 | Expenditures | 557 | |||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 100 | 19/02/2022 | OWN/2021-22/P/28 | Expenditures | 557 | |||||||
18/02/2022 | XVFC/2021-22/R/13 | Transfer | 150,000 | 19/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,835 | |||||||
19/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 900 | 19/02/2022 | OWN/2021-22/P/32 | Expenditures | 29,200 | |||||||
19/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 900 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Transfer | 52,095 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/12 | Transfer | 104,190 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 180,000 | Expenditures | ||||||||||
22/02/2022 | SDP/2021-22/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
22/02/2022 | SDP/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:21 PM. |