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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 11,176 | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 87,132 | 07/03/2022 | XVFC/2021-22/C/1 | 411,729 | ||||
31/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 100,600 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 37,240.14 | 07/03/2022 | XVFC/2021-22/C/2 | 432,386.15 | ||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 220,228 | 31/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 71,700 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,622 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 616,317 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 4,900 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 8,600 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 82,017 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/1 | Expenditures | 191,058 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/2 | Expenditures | 191,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:14 AM. |