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.) |
29/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 47,840 | 23/03/2022 | FFC/2021-22/P/2 | Expenditures | 413,353 | |||||||
29/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,784 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 254,157 | |||||||
29/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 132,000 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 99,201 | |||||||
29/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,500 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 92,722 | |||||||
29/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 6,800 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 92,328 | |||||||
29/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 220 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 100,941 | |||||||
29/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 77,700 | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 5,420 | |||||||
29/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 15,370 | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 18,192 | |||||||
29/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 11,024 | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,967 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,071 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,304 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,049 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 10,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:58 AM. |