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/3 | Direct Receipts | 116 | 05/03/2022 | XVFC/2021-22/P/2 | Expenditures | 131,657 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 37,955 | 05/03/2022 | XVFC/2021-22/P/3 | Expenditures | 50,621 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/4 | Expenditures | 20,276 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/5 | Expenditures | 46,722 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/71 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:33 AM. |