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/4 | Direct Receipts | 233 | 18/03/2022 | OWN/2021-22/P/36 | Expenditures | 29.5 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 155 | 25/03/2022 | FFC/2021-22/P/3 | Expenditures | 35,371 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 241,624 | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 589 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 119 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,938 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 180,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,306 | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 35,795 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:46 PM. |