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/6 | Transfer | 35,000 | 11/01/2022 | VKVNY/2021-22/P/2 | Expenditures | 37,760 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Transfer | 18,000 | 11/01/2022 | VKVNY/2021-22/P/3 | Expenditures | 29,500 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Transfer | 15,000 | 19/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 30,000 | |||||||
07/01/2022 | XVFC/2021-22/R/9 | Transfer | 14,384 | 19/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,080 | |||||||
11/01/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 19/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,300 | |||||||
11/01/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 80,000 | 19/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 840 | |||||||
19/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
19/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:27 PM. |