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.) |
09/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 522,000 | 07/03/2022 | GIA/2021-22/P/32 | Expenditures | 73,612 | |||||||
28/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 346,000 | 07/03/2022 | GIA/2021-22/P/33 | Expenditures | 28,752 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 113,600 | 07/03/2022 | GIA/2021-22/P/34 | Expenditures | 13,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 3,344 | 07/03/2022 | OWN/2021-22/P/31 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,999 | 08/03/2022 | OWN/2021-22/P/32 | Expenditures | 8,400 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,734 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,661 | 16/03/2022 | OWN/2021-22/P/35 | Expenditures | 12,980 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 191,742 | 17/03/2022 | OWN/2021-22/P/36 | Expenditures | 97,397 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 75,400 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,980 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2022 | GIA/2021-22/P/35 | Expenditures | 18,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:58 PM. |