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.) |
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 104,340 | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 23,141 | 25/03/2022 | OWN/2021-22/C/1 | 4,554 | ||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,600 | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,085 | |||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,911 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,942 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 102 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 47,495 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,184 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 47,495 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,576 | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,600 | |||||||
24/03/2022 | SDP/2021-22/R/1 | Direct Receipts | 102,000 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,600 | |||||||
24/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 16,962 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,300 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 47,731 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 120,200 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 48,651 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 160,874 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 25/03/2022 | SDP/2021-22/P/2 | Expenditures | 97,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:02 AM. |