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/4 | Direct Receipts | 21,200 | 02/03/2022 | XVFC/2021-22/P/1 | Expenditures | 12,862 | 30/03/2022 | OWN/2021-22/C/7 | 1,000 | ||||
02/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 938 | 14/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 29,250 | |||||||
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,485 | 14/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 22,400 | |||||||
02/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 1 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,108 | |||||||
02/03/2022 | VMJS/2021-22/R/1 | Direct Receipts | 300,000 | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 36,877 | |||||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,079 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 189.2 | |||||||
05/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
24/03/2022 | SDP/2021-22/R/12 | Direct Receipts | 36,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | IWDP/2021-22/R/1 | Direct Receipts | 4,770 | Expenditures | ||||||||||
30/03/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
30/03/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
30/03/2022 | SDP/2021-22/R/13 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2022 | SDP/2021-22/R/14 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 13,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:38 AM. |