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.) |
08/12/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 39,663 | |||||||
20/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 840 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 127,957 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,738 | 25/12/2021 | MPLADS/2021-22/P/3 | Expenditures | 30,228 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 26/12/2021 | MPLADS/2021-22/P/4 | Expenditures | 76,775 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/12/2021 | VKVNY/2021-22/P/8 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 26/12/2021 | VKVNY/2021-22/P/9 | Expenditures | 71,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:53 AM. |