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.) |
21/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,517 | 04/12/2021 | FFC/2021-22/P/6 | Expenditures | 8,579 | |||||||
30/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,747 | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 184,063 | |||||||
30/12/2021 | STS/2021-22/R/4 | Direct Receipts | 9,023 | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,400 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/107 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/108 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/111 | Expenditures | 525 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/112 | Expenditures | 425 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/113 | Expenditures | 710 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/114 | Expenditures | 420 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/115 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/116 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/117 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/118 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 61,772 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/119 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/120 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/121 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/122 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/123 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/125 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/126 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/127 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/135 | Expenditures | 466 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/1 | Expenditures | 8,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:25 PM. |