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.) |
07/01/2022 | XVFC/2021-22/R/10 | Transfer | 49,180 | 05/01/2022 | 3SFC/2021-22/P/24 | Expenditures | 5,300 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Transfer | 82,358 | 05/01/2022 | 3SFC/2021-22/P/25 | Expenditures | 21,400 | |||||||
10/01/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 70,000 | 05/01/2022 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
10/01/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 70,000 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2022 | 3SFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | 3SFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2022 | VKVNY/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2022 | VKVNY/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:51 PM. |