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/22 | Direct Receipts | 10,000 | 01/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 29,500 | |||||||
05/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 5,300 | 01/02/2022 | VKVNY/2021-22/P/5 | Expenditures | 29,500 | |||||||
05/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 7,100 | 05/02/2022 | FFC/2021-22/P/10 | Expenditures | 9,828 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,587 | 05/02/2022 | FFC/2021-22/P/8 | Expenditures | 31,590 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,616 | 05/02/2022 | FFC/2021-22/P/9 | Expenditures | 15,356 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,610 | 05/02/2022 | SDP/2021-22/P/1 | Expenditures | 30,712 | |||||||
Direct Receipts | 05/02/2022 | VKVNY/2021-22/P/6 | Expenditures | 21,498 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/7 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 792 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/11 | Expenditures | 49,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:33 PM. |