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.) |
09/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 2,776 | 09/03/2022 | OWN/2021-22/P/4 | Expenditures | 13,307 | 15/03/2022 | OWN/2021-22/C/2 | 39,900 | ||||
09/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 23,400 | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 14,250 | 29/03/2022 | OWN/2021-22/C/3 | 39,250 | ||||
09/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 13,307 | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 28,050 | 29/03/2022 | OWN/2021-22/C/4 | 13,556 | ||||
09/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,536 | 29/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 78,965 | |||||||
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 29,950 | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 24,630 | |||||||
09/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 287,699 | 29/03/2022 | OWN/2021-22/P/5 | Expenditures | 14,524 | |||||||
09/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 279,213 | 29/03/2022 | VKVNY/2021-22/P/4 | Expenditures | 21,412 | |||||||
09/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,804 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,950 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 23,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 29,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,750 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 28,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:28:56 PM. |