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.) |
15/02/2022 | HY/2021-22/R/5 | Direct Receipts | 79 | 11/02/2022 | FFC/2021-22/P/10 | Expenditures | 186,148 | 15/02/2022 | HY/2021-22/C/1 | 8,000 | ||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 440 | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 84,000 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 407 | 15/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 185,258 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 531,851 | 15/02/2022 | HY/2021-22/P/1 | Expenditures | 8,000 | |||||||
17/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 600 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,150 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 40 | |||||||
18/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | 18/02/2022 | FFC/2021-22/P/11 | Expenditures | 91,872 | |||||||
19/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 1,593 | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 915 | |||||||
19/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 44,012 | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
19/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 50 | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
20/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 17,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:36 AM. |