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.) |
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,336.84 | 01/01/2022 | FFC/2021-22/P/6 | Expenditures | 13,357 | |||||||
10/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 200,000 | 03/01/2022 | FFC/2021-22/P/7 | Expenditures | 43,409 | |||||||
20/01/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 120,000 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 24,290 | |||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 425.5 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2022 | SDP/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/8 | Expenditures | 110,194 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/10 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/11 | Expenditures | 7,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:44 AM. |