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.) |
10/11/2021 | BASP/2021-22/R/5 | Direct Receipts | 116,000 | 16/11/2021 | BASP/2021-22/P/5 | Expenditures | 111,510 | |||||||
10/11/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 40,000 | 16/11/2021 | SDP/2021-22/P/2 | Expenditures | 32,670 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,901 | 16/11/2021 | VKVNY/2021-22/P/2 | Expenditures | 40,000 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 8,176 | 25/11/2021 | VKVNY/2021-22/P/6 | Expenditures | 20,000 | |||||||
30/11/2021 | MMGPY/2021-22/R/4 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 9 | Expenditures | ||||||||||
30/11/2021 | RGSA/2021-22/R/2 | Direct Receipts | 3,452 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:49 PM. |