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.) |
01/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 11,000 | 06/02/2022 | XVFC/2021-22/P/2 | Expenditures | 95,580 | |||||||
01/02/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 5,300 | 09/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 200 | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 44,070 | |||||||
11/02/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 3,000 | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 10,283 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 47,200 | |||||||
20/02/2022 | XVFC/2021-22/R/8 | Transfer | 89,500 | 21/02/2022 | MPLADS/2021-22/P/17 | Expenditures | 8,346 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,107 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 520 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 472 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:02 PM. |