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.) |
04/02/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | 04/02/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 115,651 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Transfer | 40,000 | 08/02/2022 | SDRF/2021-22/P/11 | Expenditures | 49,032 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 100 | 08/02/2022 | VKVNY/2021-22/P/6 | Expenditures | 40,890 | |||||||
17/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 100 | 08/02/2022 | VKVNY/2021-22/P/7 | Expenditures | 60,368 | |||||||
17/02/2022 | RGSA/2021-22/R/1 | Direct Receipts | 500,000 | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,800 | |||||||
17/02/2022 | SDP/2021-22/R/18 | Direct Receipts | 20,000 | 17/02/2022 | SDP/2021-22/P/29 | Expenditures | 106,130 | |||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 50 | 17/02/2022 | SDP/2021-22/P/30 | Expenditures | 81,726 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 9,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:47 AM. |