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.) |
02/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 16,300 | 08/03/2022 | FFC/2021-22/P/18 | Expenditures | 19,900.3 | |||||||
02/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,003 | 08/03/2022 | FFC/2021-22/P/19 | Expenditures | 19,490 | |||||||
02/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,199 | 09/03/2022 | FFC/2021-22/P/20 | Expenditures | 13,645.92 | |||||||
15/03/2022 | XVFC/2021-22/R/11 | Transfer | 80,000 | 09/03/2022 | FFC/2021-22/P/21 | Expenditures | 15,635.95 | |||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 7,107.25 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 31,271.9 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 5,685.8 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 7,107.25 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 7,107.25 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,371.6 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 8,528.7 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 5,685.8 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,685.8 | ||||||||||
Transfer | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:50 PM. |