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.) |
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,476 | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 59,059 | |||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 17/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 66,825 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 59,138 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 31,022 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/28 | Expenditures | 154,209 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/29 | Expenditures | 228,382 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,860 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 50,041 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 53,745 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 51,171 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 52,963 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 59,067 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 57,867 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:37 AM. |