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.) |
07/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 57 | 02/12/2021 | OWN/2021-22/P/84 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/85 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/1 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/91 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/92 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:33 PM. |