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.) |
05/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 563 | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 144 | 18/02/2022 | XVFC/2021-22/C/1 | 144,691.67 | ||||
05/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 46 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 480 | 18/02/2022 | XVFC/2021-22/C/2 | 152,881 | ||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 22,282 | 08/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,610 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,288 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,610 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 60,330 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 122,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:26 PM. |