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.) |
01/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 15,100 | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 1,160 | |||||||
01/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,160 | 08/01/2022 | MPLADS/2021-22/P/5 | Expenditures | 2,938 | |||||||
01/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 15,300 | 08/01/2022 | OWN/2021-22/P/12 | Expenditures | 6,823 | |||||||
07/01/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 115,000 | 08/01/2022 | VKVNY/2021-22/P/11 | Expenditures | 1,763 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Transfer | 30,400 | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 45,900 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 55,965 | ||||||||||
Transfer | 26/01/2022 | OWN/2021-22/P/13 | Expenditures | 33,105 | ||||||||||
Transfer | 26/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 127,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:49 PM. |