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.) |
05/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 10,000 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,300 | 05/02/2022 | SDP/2021-22/P/1 | Expenditures | 10,798 | |||||||
05/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 500,000 | 05/02/2022 | TSC/2021-22/P/13 | Expenditures | 18,920 | |||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/14 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/15 | Expenditures | 6,593 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/16 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/17 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/18 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/19 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/20 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/21 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/22 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/23 | Expenditures | 6,521 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/24 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/25 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/26 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/27 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/28 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/29 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/30 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/31 | Expenditures | 6,593 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/33 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/34 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/35 | Expenditures | 6,616 | ||||||||||
Direct Receipts | 05/02/2022 | TSC/2021-22/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/02/2022 | VKVNY/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2022 | VKVNY/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:32 PM. |