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.) |
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 207,556 | 15/06/2021 | 3SFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
15/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 11,484 | 15/06/2021 | BASP/2021-22/P/1 | Expenditures | 19,368 | |||||||
Direct Receipts | 15/06/2021 | BASP/2021-22/P/2 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 15/06/2021 | BASP/2021-22/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/06/2021 | SDP/2021-22/P/1 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 15/06/2021 | SDRF/2021-22/P/1 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 15/06/2021 | SDRF/2021-22/P/2 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 15/06/2021 | SDRF/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | SDRF/2021-22/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/06/2021 | SDRF/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:00 AM. |