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.) |
20/01/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 130,000 | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 850 | |||||||
25/01/2022 | SDP/2021-22/R/10 | Direct Receipts | 100,000 | 10/01/2022 | SDRF/2021-22/P/4 | Expenditures | 5,750 | |||||||
25/01/2022 | SDP/2021-22/R/11 | Direct Receipts | 100,000 | 10/01/2022 | SDRF/2021-22/P/5 | Expenditures | 6,456 | |||||||
27/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,648,861 | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 1,648,861 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/16 | Expenditures | 14,526 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 30,570 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 448.4 | ||||||||||
Direct Receipts | 27/01/2022 | SDP/2021-22/P/29 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 27/01/2022 | SDP/2021-22/P/30 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 27/01/2022 | SDRF/2021-22/P/6 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/01/2022 | SDRF/2021-22/P/7 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 27/01/2022 | TSC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/01/2022 | VKVNY/2021-22/P/7 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:33 AM. |