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.) |
26/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 10,000 | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 26,400 | |||||||
26/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,300 | 18/03/2022 | XVFC/2021-22/P/2 | Expenditures | 12,033 | |||||||
26/03/2022 | MMAY/2021-22/R/3 | Direct Receipts | 35,000 | 18/03/2022 | XVFC/2021-22/P/4 | Expenditures | 13,884 | |||||||
26/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,156 | 18/03/2022 | XVFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
26/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 180,000 | 18/03/2022 | XVFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/03/2022 | MMAY/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | VKVNY/2021-22/P/7 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 29/03/2022 | SDP/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2022 | SDP/2021-22/P/3 | Expenditures | 40,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:32 AM. |