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.) |
04/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 119 | 09/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 44,070 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,837 | 11/03/2022 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 28 | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 55,822 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,310 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 56,607 | |||||||
31/03/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 2,735 | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,600 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 12,491 | 31/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,600 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 26,102 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 22,336 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 39,088 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 38,624 | ||||||||||
Direct Receipts | 31/03/2022 | VKVNY/2021-22/P/3 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:57 AM. |