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.) |
04/02/2022 | XVFC/2021-22/R/14 | Transfer | 14,384 | 01/02/2022 | FFC/2021-22/P/30 | Expenditures | 70,000 | |||||||
04/02/2022 | XVFC/2021-22/R/15 | Transfer | 14,384 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,400 | |||||||
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,400 | 05/02/2022 | FFC/2021-22/P/29 | Expenditures | 3,000 | |||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 61,304 | 05/02/2022 | OWN/2021-22/P/53 | Expenditures | 300 | |||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 2,830 | 05/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,925 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,484 | 05/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,190 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,185 | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/57 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/3 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/28 | Expenditures | 61,304 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 76,780 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:49 PM. |