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.) |
10/01/2022 | XVFC/2021-22/R/5 | Transfer | 90,000 | 01/01/2022 | FFC/2021-22/P/5 | Expenditures | 17 | |||||||
10/01/2022 | XVFC/2021-22/R/6 | Transfer | 82,332 | 01/01/2022 | FFC/2021-22/P/6 | Expenditures | 17 | |||||||
10/01/2022 | XVFC/2021-22/R/7 | Transfer | 90,000 | 03/01/2022 | OWN/2021-22/P/64 | Expenditures | 12,700 | |||||||
10/01/2022 | XVFC/2021-22/R/8 | Transfer | 90,000 | 13/01/2022 | FFC/2021-22/P/7 | Expenditures | 489,932 | |||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 720 | 13/01/2022 | FFC/2021-22/P/8 | Expenditures | 1,143,756 | |||||||
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 190,000 | 21/01/2022 | OWN/2021-22/P/65 | Expenditures | 300 | |||||||
21/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 820 | 21/01/2022 | OWN/2021-22/P/66 | Expenditures | 16,440 | |||||||
21/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 240 | 21/01/2022 | TSC/2021-22/P/1 | Expenditures | 41,100 | |||||||
31/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 180 | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 199,757 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:54 AM. |