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 | 30,000 | 20/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,100 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Transfer | 50,000 | 20/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,450 | |||||||
07/01/2022 | XVFC/2021-22/R/9 | Transfer | 30,000 | 20/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 11,000 | |||||||
12/01/2022 | VMJS/2021-22/R/4 | Direct Receipts | 400,000 | 20/01/2022 | VMJS/2021-22/P/12 | Expenditures | 3,750 | |||||||
19/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,000 | 24/01/2022 | VMJS/2021-22/P/13 | Expenditures | 60,150 | |||||||
19/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,100 | 24/01/2022 | VMJS/2021-22/P/14 | Expenditures | 92,136 | |||||||
19/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,300 | 25/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
20/01/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 47,000 | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,653 | |||||||
Direct Receipts | 28/01/2022 | VMJS/2021-22/P/15 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:43 AM. |