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.) |
07/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 11,000 | 03/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,300 | |||||||
07/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,300 | 03/03/2022 | FFC/2021-22/P/17 | Expenditures | 9,442 | |||||||
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | 03/03/2022 | FFC/2021-22/P/19 | Expenditures | 6,740 | |||||||
07/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 81 | 03/03/2022 | FFC/2021-22/P/20 | Expenditures | 89 | |||||||
07/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,398 | 03/03/2022 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
07/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 8,958 | 07/03/2022 | OWN/2021-22/P/37 | Expenditures | 719 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,448 | 07/03/2022 | OWN/2021-22/P/38 | Expenditures | 248 | |||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 40 | 07/03/2022 | OWN/2021-22/P/39 | Expenditures | 874 | |||||||
25/03/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 40,000 | 07/03/2022 | TSC/2021-22/P/2 | Expenditures | 24,570 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/41 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:29 AM. |