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.) |
02/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 11,000 | 03/11/2021 | VKVNY/2021-22/P/1 | Expenditures | 37,000 | |||||||
02/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,300 | 11/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
03/11/2021 | SDP/2021-22/R/1 | Direct Receipts | 180,000 | 11/11/2021 | TSC/2021-22/P/1 | Expenditures | 4,628 | |||||||
03/11/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 11/11/2021 | TSC/2021-22/P/2 | Expenditures | 4,628 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,229 | 11/11/2021 | TSC/2021-22/P/3 | Expenditures | 4,628 | |||||||
23/11/2021 | MMAY/2021-22/R/2 | Direct Receipts | 50,000 | 11/11/2021 | TSC/2021-22/P/4 | Expenditures | 4,628 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 840 | 11/11/2021 | TSC/2021-22/P/5 | Expenditures | 4,628 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,484 | 11/11/2021 | TSC/2021-22/P/6 | Expenditures | 4,628 | |||||||
Direct Receipts | 11/11/2021 | VKVNY/2021-22/P/2 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 11/11/2021 | VKVNY/2021-22/P/3 | Expenditures | 15,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:00 AM. |