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.) |
28/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,200 | 28/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 77,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 15,783 | 28/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,800 | |||||||
28/01/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 50,000 | 28/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,800 | |||||||
28/01/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 25,000 | 28/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
28/01/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,501 | |||||||
Direct Receipts | 28/01/2022 | VKVNY/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:22 AM. |