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.) |
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,228 | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 58,410 | |||||||
10/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,641 | 10/11/2021 | SFCG/2021-22/P/22 | Expenditures | 39,026 | |||||||
10/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 118,826 | 15/11/2021 | FFC/2021-22/P/1 | Expenditures | 851,040 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 358,653 | |||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 146,005 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 270,372 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 100,000 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 214,006 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 270,430 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 353,637 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 372,467 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 784,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:22 AM. |