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.) |
16/02/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 11/02/2022 | BASP/2021-22/P/8 | Expenditures | 4,136 | |||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 72,600 | 11/02/2022 | OWN/2021-22/P/23 | Expenditures | 72,600 | |||||||
19/02/2022 | XVFC/2021-22/R/7 | Transfer | 100,000 | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 902 | |||||||
19/02/2022 | XVFC/2021-22/R/8 | Transfer | 40,000 | 11/02/2022 | OWN/2021-22/P/25 | Expenditures | 840 | |||||||
24/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 180,000 | 11/02/2022 | OWN/2021-22/P/26 | Expenditures | 952 | |||||||
28/02/2022 | BASP/2021-22/R/8 | Direct Receipts | 3,080 | 11/02/2022 | OWN/2021-22/P/27 | Expenditures | 687 | |||||||
28/02/2022 | LDP/2021-22/R/5 | Direct Receipts | 121 | 28/02/2022 | TSC/2021-22/P/4 | Expenditures | 55,380 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,310 | 28/02/2022 | TSC/2021-22/P/5 | Expenditures | 50,580 | |||||||
28/02/2022 | RGSA/2021-22/R/3 | Direct Receipts | 2,976 | 28/02/2022 | TSC/2021-22/P/6 | Expenditures | 77,183 | |||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 127 | 28/02/2022 | TSC/2021-22/P/7 | Expenditures | 5,355 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 14,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:36 AM. |