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.) |
01/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 114 | 09/03/2022 | OWN/2021-22/P/23 | Expenditures | 16,720 | |||||||
12/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 600 | 10/03/2022 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,500 | 15/03/2022 | OWN/2021-22/P/25 | Expenditures | 6,960 | |||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 111,774 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,100 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 8,590 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 125,106 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,600 | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 38,389 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 38,389 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 19,194 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,194 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 39,458 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 122,767 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 55,465 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 44,858 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:48 AM. |