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.) |
02/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 7,386 | 04/01/2022 | FFC/2021-22/P/1 | Expenditures | 5,840 | |||||||
04/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 7,386 | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,100 | |||||||
04/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 7,101 | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,300 | |||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | 08/01/2022 | OWN/2021-22/P/31 | Expenditures | 300 | |||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,800 | 09/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,180 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,499 | 15/01/2022 | FFC/2021-22/P/2 | Expenditures | 2,040 | |||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 22 | 15/01/2022 | XVFC/2021-22/P/1 | Expenditures | 16,197 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,600 | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 10,163 | |||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,990 | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,159 | |||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,080 | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,991 | |||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,342 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,106 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,927 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 76 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,510 | Expenditures | ||||||||||
27/01/2022 | TSC/2021-22/R/10 | Direct Receipts | 636 | Expenditures | ||||||||||
27/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 81 | Expenditures | ||||||||||
27/01/2022 | TSC/2021-22/R/8 | Direct Receipts | 83 | Expenditures | ||||||||||
27/01/2022 | TSC/2021-22/R/9 | Direct Receipts | 1,231 | Expenditures | ||||||||||
27/01/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 857 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 25,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:41 PM. |