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.) |
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 27,780 | 05/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 11,200 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,364 | 05/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 1,680 | |||||||
30/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 314 | 21/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,390 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 74,772 | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 49,655 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,800 | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 14,200 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,547 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:43 AM. |