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.) |
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,900 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 30,854 | |||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,950 | 04/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 46,800 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,425 | 04/02/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,497 | 09/02/2022 | OWN/2021-22/P/11 | Expenditures | 6,900 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 461 | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 25,850 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 118 | 15/02/2022 | VKVNY/2021-22/P/2 | Expenditures | 1,600 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,090 | 15/02/2022 | VKVNY/2021-22/P/3 | Expenditures | 40,115 | |||||||
Direct Receipts | 17/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 17/02/2022 | VKVNY/2021-22/P/5 | Expenditures | 248,376 | ||||||||||
Direct Receipts | 19/02/2022 | VKVNY/2021-22/P/6 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 21/02/2022 | VKVNY/2021-22/P/7 | Expenditures | 15,003 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:55 PM. |