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.) |
03/02/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 10,000 | 21/02/2022 | VKVNY/2021-22/P/35 | Expenditures | 148,800 | |||||||
03/02/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 5,300 | 23/02/2022 | VKVNY/2021-22/P/36 | Expenditures | 28,320 | |||||||
03/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,243 | 23/02/2022 | VKVNY/2021-22/P/37 | Expenditures | 1,000 | |||||||
03/02/2022 | VKVNY/2021-22/R/17 | Direct Receipts | 97,420 | 23/02/2022 | VKVNY/2021-22/P/41 | Expenditures | 68,100 | |||||||
21/02/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 2,500 | 24/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
21/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 50 | 24/02/2022 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
21/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 13 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:14 AM. |