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.) |
04/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,951 | 06/10/2021 | OWN/2021-22/P/16 | Expenditures | 300 | |||||||
04/10/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 316 | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,180 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,211 | Expenditures | ||||||||||
04/10/2021 | SDP/2021-22/R/3 | Direct Receipts | 1,709 | Expenditures | ||||||||||
04/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 677 | Expenditures | ||||||||||
04/10/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 1,422 | Expenditures | ||||||||||
04/10/2021 | VMJS/2021-22/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
05/10/2021 | CRF/2021-22/R/1 | Direct Receipts | 3,898 | Expenditures | ||||||||||
08/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 22,400 | Expenditures | ||||||||||
12/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,123 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,300 | Expenditures | ||||||||||
19/10/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,300 | Expenditures | ||||||||||
28/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:23 PM. |