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.) |
23/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,698 | 18/03/2022 | XVFC/2021-22/P/3 | Expenditures | 32,140 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,454 | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 13,500 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,636 | 25/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,500 | |||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 67,200 | 25/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,300 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,485 | 25/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 16,800 | |||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 17,429 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 32,140 | |||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,768 | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,800 | |||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,960 | 25/03/2022 | TSC/2021-22/P/9 | Expenditures | 40,936 | |||||||
30/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 1,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:45 AM. |