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.) |
26/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 326,810 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 253,102 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,972 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 14,604 | |||||||
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 67,140 | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 11,600 | |||||||
30/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 141 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 7,658 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,576 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 18,900 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,700 | 31/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 60 | |||||||
30/03/2022 | STS/2021-22/R/2 | Direct Receipts | 29,087 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 12,095 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/1 | Expenditures | 1,323,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:28 AM. |