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.) |
09/03/2022 | XVFC/2021-22/R/9 | Transfer | 89,500 | 04/03/2022 | OWN/2021-22/P/20 | Expenditures | 6,148 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 04/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,090 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 56,683 | 04/03/2022 | PMGSY/2021-22/P/4 | Expenditures | 99,620 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 600 | 05/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 200 | 05/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 16,600 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 16,513 | 05/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/03/2022 | PMGSY/2021-22/P/3 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:28 PM. |