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.) |
02/09/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 196,900 | 09/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,250 | |||||||
03/09/2021 | SDP/2021-22/R/1 | Direct Receipts | 197,175 | 09/09/2021 | SDP/2021-22/P/1 | Expenditures | 157,300 | |||||||
04/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,200 | 09/09/2021 | SDP/2021-22/P/2 | Expenditures | 39,875 | |||||||
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | 09/09/2021 | VKVNY/2021-22/P/1 | Expenditures | 157,300 | |||||||
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 330 | 10/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,700 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,446 | 10/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,300 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,078 | 14/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,900 | |||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/5 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 14/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:50 AM. |