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.) |
21/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 1,976.79 | 02/02/2022 | OWN/2021-22/P/109 | Expenditures | 44,560 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,978 | 02/02/2022 | OWN/2021-22/P/110 | Expenditures | 6,602 | |||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 14,125 | 02/02/2022 | OWN/2021-22/P/111 | Expenditures | 15,000 | |||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,000 | 02/02/2022 | OWN/2021-22/P/116 | Expenditures | 6,102 | |||||||
28/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 100,000 | 05/02/2022 | OWN/2021-22/P/117 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/119 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/120 | Expenditures | 2,683 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/121 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/122 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/123 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/1 | Expenditures | 389,217 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 100,950 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 46 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/150 | Expenditures | 47,695 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 168,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:43 PM. |