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.) |
02/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,200 | 09/03/2022 | OWN/2021-22/P/8 | Expenditures | 840 | |||||||
04/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,500 | 16/03/2022 | VKVNY/2021-22/P/3 | Expenditures | 48,204 | |||||||
04/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,078 | 16/03/2022 | VKVNY/2021-22/P/4 | Expenditures | 550 | |||||||
05/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,000 | 16/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 43,450 | |||||||
09/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | 16/03/2022 | VKVNY/2021-22/P/6 | Expenditures | 6,440 | |||||||
11/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 200 | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 35,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,333 | 17/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,200 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/12 | Expenditures | 443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:27 PM. |