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.) |
04/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,300 | 07/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,300 | |||||||
21/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 17,679 | 07/03/2022 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 20,943 | 07/03/2022 | VKVNY/2021-22/P/2 | Expenditures | 81,048 | |||||||
21/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 21,780 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 19,648 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,350 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 6,754 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 675 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/12 | Expenditures | 50,952 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:28 PM. |