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.) |
31/03/2022 | 3SFC/2021-22/R/2 | Direct Receipts | 45,000 | 17/03/2022 | 3SFC/2021-22/P/16 | Expenditures | 45,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,800 | 17/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 45,900 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,400 | 17/03/2022 | OWN/2021-22/P/28 | Expenditures | 90,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 400 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 15,900 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 90,000 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 15,582 | |||||||
31/03/2022 | SDP/2021-22/R/3 | Direct Receipts | 38,500 | 26/03/2022 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 21,566 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 41,307 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 48,719 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 17,884 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 19,121 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 9,136 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 29,955 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:23 AM. |