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.) |
09/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 32,600 | 09/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | 09/03/2022 | OWN/2021-22/C/1 | 5,011 | ||||
09/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 32,600 | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 28,428 | |||||||
09/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 31,010 | 09/03/2022 | FFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,594 | 09/03/2022 | FFC/2021-22/P/12 | Expenditures | 28,380 | |||||||
09/03/2022 | SDP/2021-22/R/1 | Direct Receipts | 80,000 | 09/03/2022 | FFC/2021-22/P/13 | Expenditures | 19,380 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,560 | 09/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 309 | 09/03/2022 | VKVNY/2021-22/P/9 | Expenditures | 14,214 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 410 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,429 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/03/2022 | SDP/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2022 | VKVNY/2021-22/P/10 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:30 PM. |