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.) |
05/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | 05/03/2022 | OWN/2021-22/P/56 | Expenditures | 950 | 28/03/2022 | OWN/2021-22/C/5 | 29,000 | ||||
05/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 800 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 685 | 30/03/2022 | OWN/2021-22/C/6 | 16,000 | ||||
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 29,290 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 885 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,154 | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 868 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,682 | 30/03/2022 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
27/03/2022 | XVFC/2021-22/R/10 | Transfer | 28,768 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/11 | Transfer | 19,200 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/12 | Transfer | 19,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 18,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:34 PM. |