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.) |
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,717 | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 21,456 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 29,622 | 20/12/2021 | FFC/2021-22/P/19 | Expenditures | 11,016 | |||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/20 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/21 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/22 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/23 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/24 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/25 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/26 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/27 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:11 AM. |