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.) |
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 11/02/2022 | VKVNY/2021-22/P/6 | Expenditures | 38,676 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 47,500 | 19/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 38,676 | |||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 65,200 | 25/02/2022 | FFC/2021-22/P/35 | Expenditures | 250,695 | |||||||
09/02/2022 | XVFC/2021-22/R/8 | Transfer | 47,500 | 25/02/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
09/02/2022 | XVFC/2021-22/R/9 | Transfer | 95,000 | 25/02/2022 | VKVNY/2021-22/P/7 | Expenditures | 79,220 | |||||||
11/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
11/02/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,659,885.95 | Expenditures | ||||||||||
25/02/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:09 AM. |