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 | FFC/2021-22/R/3 | Direct Receipts | 3,677 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 40,718 | 08/02/2022 | XVFC/2021-22/C/5 | 590,165 | ||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,700 | 02/02/2022 | OWN/2021-22/P/54 | Expenditures | 30,385 | 11/02/2022 | XVFC/2021-22/C/7 | 733,698 | ||||
17/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,420 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,400 | |||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,800 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 66,828 | |||||||
22/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,319 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 4,849 | |||||||
23/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 700 | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 8,715 | |||||||
23/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,369 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 80,450 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,557 | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,210 | |||||||
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 202 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 3,500 | |||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 1,248 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:41 AM. |