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.) |
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,300 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 46,095 | |||||||
27/03/2022 | SDP/2021-22/R/2 | Direct Receipts | 200,000 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,800 | |||||||
27/03/2022 | SDP/2021-22/R/3 | Direct Receipts | 50,000 | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,750 | |||||||
27/03/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 371,000 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 8,423 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,592 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 85,575 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Transfer | 71,920 | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 40,639 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,176 | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 31,815 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 69,625 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 27/03/2022 | SDP/2021-22/P/4 | Expenditures | 107,237 | ||||||||||
Direct Receipts | 27/03/2022 | VKVNY/2021-22/P/9 | Expenditures | 25,682 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 65,430 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2022 | SDP/2021-22/P/5 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 31/03/2022 | SDP/2021-22/P/6 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 31/03/2022 | SDP/2021-22/P/7 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | VKVNY/2021-22/P/10 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 31/03/2022 | VKVNY/2021-22/P/11 | Expenditures | 39,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:53 AM. |