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.) |
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 330 | 05/01/2022 | FFC/2021-22/P/5 | Expenditures | 3,750 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/78 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/79 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/80 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/81 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/82 | Expenditures | 22,766 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/83 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/84 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/85 | Expenditures | 7,186 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/86 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/87 | Expenditures | 760 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/88 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/90 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/91 | Expenditures | 52,488 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/94 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/95 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/97 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/98 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:16 PM. |