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.) |
01/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,161 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,400 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,496 | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 31,500 | |||||||
01/10/2021 | SDP/2021-22/R/5 | Direct Receipts | 5,618 | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,500 | |||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,549 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 14,605 | |||||||
01/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 183 | 19/10/2021 | OWN/2021-22/P/35 | Expenditures | 361 | |||||||
08/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,400 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 33,525 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,905 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,520 | Expenditures | ||||||||||
25/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 319,740 | Expenditures | ||||||||||
26/10/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:19:53 AM. |