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/34 | Direct Receipts | 10,000 | 02/03/2022 | FFC/2021-22/P/2 | Expenditures | 14,215 | 30/03/2022 | OWN/2021-22/C/1 | 30,000 | ||||
04/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 7,100 | 02/03/2022 | VKVNY/2021-22/P/8 | Expenditures | 14,215 | |||||||
04/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 5,300 | 07/03/2022 | BASP/2021-22/P/7 | Expenditures | 19,570 | |||||||
23/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,830 | 07/03/2022 | FFC/2021-22/P/3 | Expenditures | 15,450 | |||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,426 | 07/03/2022 | VKVNY/2021-22/P/9 | Expenditures | 43,260 | |||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 797 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,160 | |||||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 539 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,650 | |||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 51 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,770 | |||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 25,000 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,422 | |||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 26,320 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,200 | |||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,470 | 26/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,214 | |||||||
30/03/2022 | VKVNY/2021-22/R/8 | Direct Receipts | 2,700 | 26/03/2022 | OWN/2021-22/P/14 | Expenditures | 440 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 46,505 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:31:54 AM. |