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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 394 | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 291,843 | 23/11/2021 | OWN/2021-22/C/31 | 2,415 | ||||
06/11/2021 | STS/2021-22/R/3 | Direct Receipts | 7 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 258,157 | 23/11/2021 | OWN/2021-22/C/32 | 200 | ||||
06/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 171 | 29/11/2021 | OWN/2021-22/P/57 | Expenditures | 163,200 | |||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 995 | 29/11/2021 | OWN/2021-22/P/58 | Expenditures | 101,400 | |||||||
18/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 60 | 29/11/2021 | OWN/2021-22/P/59 | Expenditures | 440,439 | |||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 264,696 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 440,379 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 259,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:34 PM. |