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.) |
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,137 | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 97,509 | 31/10/2021 | OWN/2021-22/C/2 | 7,000 | ||||
31/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 324,300 | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 78,736 | |||||||
31/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,500 | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 78,952 | |||||||
31/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 20,231 | 10/10/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
31/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 153,069 | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 94,983 | |||||||
31/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 85,000 | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 37,592 | |||||||
31/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,731 | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 79,107 | |||||||
31/10/2021 | PDS/2021-22/R/6 | Direct Receipts | 216,228 | 10/10/2021 | XVFC/2021-22/P/26 | Expenditures | 135,875 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 266,600 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/19 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | PDS/2021-22/P/8 | Expenditures | 206,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:16 AM. |