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.) |
02/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 840 | 02/02/2022 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
02/02/2022 | MMGPY/2021-22/R/2 | Direct Receipts | 144,000 | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 31,272 | |||||||
03/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 23,400 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 73,632 | |||||||
03/02/2022 | SDP/2021-22/R/4 | Direct Receipts | 294,000 | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 11,087 | |||||||
27/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,960 | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 36,049 | |||||||
Direct Receipts | 27/02/2022 | SDP/2021-22/P/16 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 49,658 | ||||||||||
Direct Receipts | 28/02/2022 | SDP/2021-22/P/17 | Expenditures | 24,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:12:34 AM. |