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.) |
15/03/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | 05/03/2022 | FFC/2021-22/P/13 | Expenditures | 33,307 | |||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,775 | 05/03/2022 | FFC/2021-22/P/14 | Expenditures | 81,873 | |||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 60,000 | 05/03/2022 | FFC/2021-22/P/15 | Expenditures | 5,425 | |||||||
28/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 150,000 | 05/03/2022 | FFC/2021-22/P/16 | Expenditures | 3,249 | |||||||
28/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 150,000 | 05/03/2022 | OWN/2021-22/P/56 | Expenditures | 12,700 | |||||||
28/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 150,000 | 05/03/2022 | OWN/2021-22/P/57 | Expenditures | 88,257 | |||||||
29/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 270,000 | 23/03/2022 | OWN/2021-22/P/58 | Expenditures | 14,391 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/59 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 28/03/2022 | SBM/2021-22/P/1 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/17 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/60 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/61 | Expenditures | 9,421 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:01 PM. |