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.) |
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,096 | 18/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,100 | |||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 61,046 | 18/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,450 | |||||||
01/10/2021 | SDP/2021-22/R/3 | Direct Receipts | 100,000 | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,000 | |||||||
01/10/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 50,000 | 18/10/2021 | VKVNY/2021-22/P/6 | Expenditures | 49,380 | |||||||
01/10/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 23,400 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:36 PM. |