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.) |
05/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
05/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
05/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 100,000 | 25/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,300 | |||||||
05/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 36,000 | 25/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,500 | |||||||
05/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,619 | |||||||
05/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 100,000 | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,158 | |||||||
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,803 | 25/08/2021 | TSC/2021-22/P/1 | Expenditures | 111,029.5 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 363,448 | Expenditures | ||||||||||
28/08/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 47,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:36 AM. |