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.) |
04/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 840 | 17/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 106,500 | |||||||
04/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,907 | 17/01/2022 | VKVNY/2021-22/P/1 | Expenditures | 15,300 | |||||||
04/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,681 | 17/01/2022 | VKVNY/2021-22/P/2 | Expenditures | 73,500 | |||||||
04/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | 18/01/2022 | VKVNY/2021-22/P/3 | Expenditures | 25,000 | |||||||
05/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 200 | 18/01/2022 | VKVNY/2021-22/P/4 | Expenditures | 25,000 | |||||||
05/01/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 200,000 | 27/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
27/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,500 | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 150 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,381 | 27/01/2022 | SDP/2021-22/P/6 | Expenditures | 13,558 | |||||||
Direct Receipts | 27/01/2022 | VKVNY/2021-22/P/5 | Expenditures | 8,392 | ||||||||||
Direct Receipts | 27/01/2022 | VKVNY/2021-22/P/6 | Expenditures | 108,059 | ||||||||||
Direct Receipts | 27/01/2022 | VKVNY/2021-22/P/7 | Expenditures | 39,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:13 AM. |