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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,986 | 11/10/2021 | FFC/2021-22/P/26 | Expenditures | 18,460 | |||||||
01/10/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 134 | 11/10/2021 | FFC/2021-22/P/27 | Expenditures | 58,782 | |||||||
01/10/2021 | SDP/2021-22/R/5 | Direct Receipts | 843 | 11/10/2021 | FFC/2021-22/P/28 | Expenditures | 24,215 | |||||||
01/10/2021 | VKVNY/2021-22/R/8 | Direct Receipts | 1,152 | 11/10/2021 | TSC/2021-22/P/5 | Expenditures | 18,972 | |||||||
01/10/2021 | VMJS/2021-22/R/7 | Direct Receipts | 745 | Expenditures | ||||||||||
18/10/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | Expenditures | ||||||||||
18/10/2021 | XVFC/2021-22/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
18/10/2021 | XVFC/2021-22/R/9 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:25 AM. |