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 | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 7,845 | |||||||
07/01/2022 | XVFC/2021-22/R/9 | Transfer | 33,771 | 11/01/2022 | VKVNY/2021-22/P/10 | Expenditures | 15,000 | |||||||
17/01/2022 | XVFC/2021-22/R/11 | Transfer | 100,000 | 17/01/2022 | 3SFC/2021-22/P/10 | Expenditures | 21,300 | |||||||
18/01/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 70,000 | 20/01/2022 | 3SFC/2021-22/P/11 | Expenditures | 21,300 | |||||||
18/01/2022 | VKVNY/2021-22/R/7 | Direct Receipts | 9,500 | 20/01/2022 | VKVNY/2021-22/P/11 | Expenditures | 15,900 | |||||||
27/01/2022 | VMJS/2021-22/R/2 | Direct Receipts | 400,000 | 20/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/01/2022 | VKVNY/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:33 PM. |