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.) |
23/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 50,985 | 20/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,990 | |||||||
24/03/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 200,000 | 20/03/2022 | XVFC/2021-22/P/9 | Expenditures | 84,810 | |||||||
28/03/2022 | 3SFC/2021-22/R/8 | Direct Receipts | 122,000 | 24/03/2022 | CRF/2021-22/P/16 | Expenditures | 341,303 | |||||||
28/03/2022 | 3SFC/2021-22/R/9 | Direct Receipts | 58,534 | 24/03/2022 | VKVNY/2021-22/P/18 | Expenditures | 207,917 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,060 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 22,890 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 80 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 400 | 28/03/2022 | 3SFC/2021-22/P/13 | Expenditures | 16,760 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,851 | 28/03/2022 | TSC/2021-22/P/4 | Expenditures | 20,666 | |||||||
28/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 110,000 | 28/03/2022 | TSC/2021-22/P/5 | Expenditures | 20,666 | |||||||
28/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 110,000 | 28/03/2022 | TSC/2021-22/P/6 | Expenditures | 20,666 | |||||||
28/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 100,000 | 28/03/2022 | TSC/2021-22/P/7 | Expenditures | 64,866 | |||||||
28/03/2022 | TSC/2021-22/R/9 | Direct Receipts | 7,174 | 28/03/2022 | TSC/2021-22/P/8 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/03/2022 | TSC/2021-22/P/10 | Expenditures | 16,372 | ||||||||||
Direct Receipts | 29/03/2022 | TSC/2021-22/P/11 | Expenditures | 20,666 | ||||||||||
Direct Receipts | 29/03/2022 | TSC/2021-22/P/12 | Expenditures | 20,666 | ||||||||||
Direct Receipts | 29/03/2022 | TSC/2021-22/P/9 | Expenditures | 17,631 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 11,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:11 PM. |