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.) |
24/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 40 | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,330 | |||||||
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,330 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 50,000 | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,330 | |||||||
30/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,600 | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 73,022 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 20,007 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/37 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/44 | Expenditures | 49,635 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:54 AM. |